S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-037-001/58559147 (Moti Khajuri)
|
1123007000NRG23060520220215613
|
06/05/2022
|
BARIA RAMESHBHAI BHATHUBHAI
|
1123007WL008206
|
BARIA RAMESHBHAI BHATHUBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069175
|
|
BARIARAMESHBHAIBHATHUBHAI
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-053-001/559337873 (Redhana)
|
1123007000NRG23060520220215395
|
06/05/2022
|
KOLI RAMANBHAI RAYSING
|
1123007WL008199
|
KOLI RAMANBHAI RAYSING
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069349
|
|
KOLIRAMANBHAIRAYSING
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-061-001/721562237 (Singedi)
|
1123007000NRG23060520220212505
|
06/05/2022
|
Dharva Rajulaben Pankajbhai
|
1123007WL008103
|
Dharva Rajulaben Pankajbhai
|
00032
|
UTIB0001431
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069230
|
|
DharvaRajulabenPankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-001-002/55619215 (Abhlod)
|
1123007000NRG23060520220210414
|
06/05/2022
|
PATEL VARDIBEN JAYNTIBHAI
|
1123007WL008010
|
PATEL VARDIBEN JAYNTIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069207
|
|
PATELVARDIBENJAYNTIBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-001-002/55619219 (Abhlod)
|
1123007000NRG23060520220210421
|
06/05/2022
|
SAVAYA VEJLIBEN AABHSINGBHAI
|
1123007WL008010
|
SAVAYA VEJLIBEN AABHSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069250
|
|
SAVAYAVEJLIBENAABHSINGBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-001-002/55619258 (Abhlod)
|
1123007000NRG23060520220210422
|
06/05/2022
|
Patel Kokilaben Ajaykumar
|
1123007WL008010
|
Patel Kokilaben Ajaykumar
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069287
|
|
PatelKokilabenAjaykumar
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-001-002/55619264 (Abhlod)
|
1123007000NRG23060520220210423
|
06/05/2022
|
Baria Sumitraben Vipisinh
|
1123007WL008010
|
Baria Sumitraben Vipisinh
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069288
|
|
BariaSumitrabenVipisinh
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-001-002/55619272 (Abhlod)
|
1123007000NRG23060520220210424
|
06/05/2022
|
Patel Sarmaben Sankarbhai
|
1123007WL008010
|
Patel Sarmaben Sankarbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069284
|
|
PatelSarmabenSankarbhai
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-001-002/55619272 (Abhlod)
|
1123007000NRG23060520220210425
|
06/05/2022
|
Pateliya Kantaben Sankarbhai
|
1123007WL008010
|
Pateliya Kantaben Sankarbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069283
|
|
PateliyaKantabenSankarbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-001-002/55619280 (Abhlod)
|
1123007000NRG23060520220210426
|
06/05/2022
|
Patel Manishaben Mukeshbhai
|
1123007WL008010
|
Patel Manishaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069285
|
|
PatelManishabenMukeshbhai
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-001-002/55619280 (Abhlod)
|
1123007000NRG23060520220210427
|
06/05/2022
|
Patel Varshaben Somabhai
|
1123007WL008010
|
Patel Varshaben Somabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069286
|
|
PatelVarshabenSomabhai
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-002-001/5560546 (Ankali)
|
1123007000NRG23060520220212864
|
06/05/2022
|
BARIA HARSHABEN RAMESHBHAI
|
1123007WL008119
|
BARIA HARSHABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
460
|
460
|
Processed
|
14/05/2022
|
|
1224069255
|
|
BARIAHARSHABENRAMESHBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-002-001/5560546 (Ankali)
|
1123007000NRG23060520220212863
|
06/05/2022
|
BARIA NAYNABEN CHIRAGKUMAR
|
1123007WL008119
|
BARIA NAYNABEN CHIRAGKUMAR
|
00045
|
BARB0DEVGAD
|
460
|
460
|
Processed
|
14/05/2022
|
|
1224069256
|
|
BARIANAYNABENCHIRAGKUMAR
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-002-001/5560546 (Ankali)
|
1123007000NRG23060520220212862
|
06/05/2022
|
RATHAVA NIKULBEN RAMESHBHAI
|
1123007WL008119
|
RATHAVA NIKULBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
460
|
460
|
Processed
|
14/05/2022
|
|
1224069280
|
|
RATHAVANIKULBENRAMESHBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-002-001/55606993 (Ankali)
|
1123007000NRG23060520220212872
|
06/05/2022
|
BARIA ARAVINDBHAI NAYAKABHAI
|
1123007WL008119
|
BARIA ARAVINDBHAI NAYAKABHAI
|
00045
|
BARB0DEVGAD
|
460
|
460
|
Processed
|
14/05/2022
|
|
1224069281
|
|
BARIAARAVINDBHAINAYAKABHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-002-001/55606993 (Ankali)
|
1123007000NRG23060520220212871
|
06/05/2022
|
BARIA SUMITRABEN BABUBHAI
|
1123007WL008119
|
BARIA SUMITRABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
460
|
460
|
Processed
|
14/05/2022
|
|
1224069282
|
|
BARIASUMITRABENBABUBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-035-002/55677272 (Madav)
|
1123007000NRG23060520220213627
|
06/05/2022
|
KOLI KALUBHAI MASURBHAI
|
1123007WL008148
|
KOLI KALUBHAI MASURBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069164
|
|
KOLIKALUBHAIMASURBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-035-002/55677299 (Madav)
|
1123007000NRG23060520220213631
|
06/05/2022
|
RATHAVA TETABHAI MANSUKHABHAI
|
1123007WL008148
|
RATHAVA TETABHAI MANSUKHABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069162
|
|
RATHAVATETABHAIMANSUKHABHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-035-002/55677300 (Madav)
|
1123007000NRG23060520220213632
|
06/05/2022
|
KOLI GULABABHAI KUBERABHAI
|
1123007WL008148
|
KOLI GULABABHAI KUBERABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069163
|
|
KOLIGULABABHAIKUBERABHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-035-002/55677301 (Madav)
|
1123007000NRG23060520220213633
|
06/05/2022
|
KOLI RAMESHBHAI KANJIBHAI
|
1123007WL008148
|
KOLI RAMESHBHAI KANJIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069188
|
|
KOLIRAMESHBHAIKANJIBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-035-002/55677302 (Madav)
|
1123007000NRG23060520220213634
|
06/05/2022
|
KOLI SAVITABEN ARJUNBHAI
|
1123007WL008148
|
KOLI SAVITABEN ARJUNBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069189
|
|
KOLISAVITABENARJUNBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-035-002/55677309 (Madav)
|
1123007000NRG23060520220213636
|
06/05/2022
|
koli narvatbhai nayakabhai
|
1123007WL008148
|
koli narvatbhai nayakabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069190
|
|
kolinarvatbhainayakabhai
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-037-001/58559129 (Moti Khajuri)
|
1123007000NRG23060520220215607
|
06/05/2022
|
Baria Bhavsing Mohanbhai
|
1123007WL008206
|
Baria Bhavsing Mohanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069202
|
|
BariaBhavsingMohanbhai
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-037-001/58559147 (Moti Khajuri)
|
1123007000NRG23060520220215614
|
06/05/2022
|
BARIA LILABEN RAMESHBHAI
|
1123007WL008206
|
BARIA LILABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069247
|
|
BARIALILABENRAMESHBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-037-001/58559497 (Moti Khajuri)
|
1123007000NRG23060520220215622
|
06/05/2022
|
Baria Parvatiben Hareshkumar
|
1123007WL008206
|
Baria Parvatiben Hareshkumar
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069159
|
|
BariaParvatibenHareshkumar
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-037-001/58559499 (Moti Khajuri)
|
1123007000NRG23060520220215623
|
06/05/2022
|
Baria Rajeshbhai Gemabhai
|
1123007WL008206
|
Baria Rajeshbhai Gemabhai
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224069197
|
|
BariaRajeshbhaiGemabhai
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-037-001/58559499 (Moti Khajuri)
|
1123007000NRG23060520220215624
|
06/05/2022
|
Baria Teenaben Rajeshbhai
|
1123007WL008206
|
Baria Teenaben Rajeshbhai
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224069199
|
|
BariaTeenabenRajeshbhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-037-001/58559600 (Moti Khajuri)
|
1123007000NRG23060520220215625
|
06/05/2022
|
Mudel Dhaniben Kolabhai
|
1123007WL008206
|
Mudel Dhaniben Kolabhai
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224069200
|
|
MudelDhanibenKolabhai
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-037-001/58559600 (Moti Khajuri)
|
1123007000NRG23060520220215626
|
06/05/2022
|
Mudel Kolabhai Bhikhabhai
|
1123007WL008206
|
Mudel Kolabhai Bhikhabhai
|
00045
|
BARB0DEVGAD
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224069157
|
|
MudelKolabhaiBhikhabhai
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-037-001/58559868 (Moti Khajuri)
|
1123007000NRG23060520220215627
|
06/05/2022
|
Baria Sanjaybhai Mavsing
|
1123007WL008206
|
Baria Sanjaybhai Mavsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069254
|
|
BariaSanjaybhaiMavsing
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-037-001/58559870 (Moti Khajuri)
|
1123007000NRG23060520220215628
|
06/05/2022
|
Baria Chetanbhai Nansing
|
1123007WL008206
|
Baria Chetanbhai Nansing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069198
|
|
BariaChetanbhaiNansing
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-037-001/58559871 (Moti Khajuri)
|
1123007000NRG23060520220215629
|
06/05/2022
|
Baria Prakashbhai Babubhai
|
1123007WL008206
|
Baria Prakashbhai Babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069206
|
|
BariaPrakashbhaiBabubhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-053-001/5557119 (Redhana)
|
1123007000NRG23060520220215027
|
06/05/2022
|
KOLI SURATIBEN CHAGANBHAI
|
1123007WL008194
|
KOLI SURATIBEN CHAGANBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069249
|
|
KOLISURATIBENCHAGANBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-053-001/5557119 (Redhana)
|
1123007000NRG23060520220215028
|
06/05/2022
|
KOLI SURATIBEN CHAGANBHAI
|
1123007WL008194
|
KOLI SURATIBEN CHAGANBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069248
|
|
KOLISURATIBENCHAGANBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-053-001/559337585 (Redhana)
|
1123007000NRG23060520220215433
|
06/05/2022
|
KOLI JASHUBHAI
|
1123007WL008201
|
KOLI JASHUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069253
|
|
KOLIJASHUBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-053-001/559337587 (Redhana)
|
1123007000NRG23060520220215434
|
06/05/2022
|
Baria Minaben Ramanbhai
|
1123007WL008201
|
Baria Minaben Ramanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069208
|
|
BariaMinabenRamanbhai
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-053-001/559337595 (Redhana)
|
1123007000NRG23060520220215435
|
06/05/2022
|
KOLI FATESING APSING
|
1123007WL008201
|
KOLI FATESING APSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069209
|
|
KOLIFATESINGAPSING
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-053-001/559337645 (Redhana)
|
1123007000NRG23060520220215439
|
06/05/2022
|
NAYAK SAVITABEN RATNABHAI
|
1123007WL008201
|
NAYAK SAVITABEN RATNABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069252
|
|
NAYAKSAVITABENRATNABHAI
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-053-001/559337716 (Redhana)
|
1123007000NRG23060520220215355
|
06/05/2022
|
Nayak Balvantbhai Kalubhai
|
1123007WL008199
|
Nayak Balvantbhai Kalubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069234
|
|
NayakBalvantbhaiKalubhai
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-053-001/559337716 (Redhana)
|
1123007000NRG23060520220215356
|
06/05/2022
|
Nayak Savitaben Balvantbhai
|
1123007WL008199
|
Nayak Savitaben Balvantbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069235
|
|
NayakSavitabenBalvantbhai
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-053-001/559337717 (Redhana)
|
1123007000NRG23060520220215357
|
06/05/2022
|
Nayak Jayntaben Sumanbhai
|
1123007WL008199
|
Nayak Jayntaben Sumanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069251
|
|
NayakJayntabenSumanbhai
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-053-001/559337726 (Redhana)
|
1123007000NRG23060520220215361
|
06/05/2022
|
NAYAK RESHAMBEN ASHBHAIVIN
|
1123007WL008199
|
NAYAK RESHAMBEN ASHBHAIVIN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069210
|
|
NAYAKRESHAMBENASHBHAIVIN
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-053-001/559337727 (Redhana)
|
1123007000NRG23060520220215362
|
06/05/2022
|
Baria Vanitaben Parvatbhai
|
1123007WL008199
|
Baria Vanitaben Parvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069241
|
|
BariaVanitabenParvatbhai
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-053-001/559337728 (Redhana)
|
1123007000NRG23060520220215363
|
06/05/2022
|
Koli Mathurbhai Bharubhai
|
1123007WL008199
|
Koli Mathurbhai Bharubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069240
|
|
KoliMathurbhaiBharubhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-053-001/559337730 (Redhana)
|
1123007000NRG23060520220215364
|
06/05/2022
|
Baria Urmilaben Bakabhai
|
1123007WL008199
|
Baria Urmilaben Bakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069243
|
|
BariaUrmilabenBakabhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-053-001/559337731 (Redhana)
|
1123007000NRG23060520220215365
|
06/05/2022
|
Rathava Mukeshbhai Balubhai
|
1123007WL008199
|
Rathava Mukeshbhai Balubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069239
|
|
RathavaMukeshbhaiBalubhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-053-001/559337732 (Redhana)
|
1123007000NRG23060520220215366
|
06/05/2022
|
Rathava Sangeetaben Dhulabhai
|
1123007WL008199
|
Rathava Sangeetaben Dhulabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069237
|
|
RathavaSangeetabenDhulabhai
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-053-001/559337733 (Redhana)
|
1123007000NRG23060520220215367
|
06/05/2022
|
Rathava Sumitraben Rajubhai
|
1123007WL008199
|
Rathava Sumitraben Rajubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069244
|
|
RathavaSumitrabenRajubhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-053-001/559337734 (Redhana)
|
1123007000NRG23060520220215368
|
06/05/2022
|
Baria Koliben Dhirabhai
|
1123007WL008199
|
Baria Koliben Dhirabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069238
|
|
BariaKolibenDhirabhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-053-001/559337742 (Redhana)
|
1123007000NRG23060520220215376
|
06/05/2022
|
Koli Babubhai Dhanabhai
|
1123007WL008199
|
Koli Babubhai Dhanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069245
|
|
KoliBabubhaiDhanabhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-053-001/559337743 (Redhana)
|
1123007000NRG23060520220215377
|
06/05/2022
|
BARIA JITENDRABHAI GOKALBHAI
|
1123007WL008199
|
BARIA JITENDRABHAI GOKALBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069242
|
|
BARIAJITENDRABHAIGOKALBHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-053-001/559337768 (Redhana)
|
1123007000NRG23060520220215379
|
06/05/2022
|
NAYAKA REKHABEN DHANSUKBHAI
|
1123007WL008199
|
NAYAKA REKHABEN DHANSUKBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069236
|
|
NAYAKAREKHABENDHANSUKBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-053-001/559337771 (Redhana)
|
1123007000NRG23060520220215382
|
06/05/2022
|
BARIA HASHMUKHBHAI MATHURBHAI
|
1123007WL008199
|
BARIA HASHMUKHBHAI MATHURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069161
|
|
BARIAHASHMUKHBHAIMATHURBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-053-001/559337772 (Redhana)
|
1123007000NRG23060520220215383
|
06/05/2022
|
KOLI ALPESHBHAI BHUDARBHAI
|
1123007WL008199
|
KOLI ALPESHBHAI BHUDARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069201
|
|
KOLIALPESHBHAIBHUDARBHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-053-001/559337774 (Redhana)
|
1123007000NRG23060520220215385
|
06/05/2022
|
KOLI SUDABEN GANAPATBHAI
|
1123007WL008199
|
KOLI SUDABEN GANAPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069246
|
|
KOLISUDABENGANAPATBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-082-001/381 (Muvada)
|
1123007000NRG23060520220216137
|
06/05/2022
|
Revaben Saburbhai patel
|
1123007WL008227
|
Revaben Saburbhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069193
|
|
RevabenSaburbhaipatel
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-082-001/381 (Muvada)
|
1123007000NRG23060520220216136
|
06/05/2022
|
Saburbhai ramsingbhai patel
|
1123007WL008227
|
Saburbhai ramsingbhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069291
|
|
Saburbhairamsingbhaipatel
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-082-002/135 (Muvada)
|
1123007000NRG23060520220216076
|
06/05/2022
|
Patel Bakulaben Rupeshbhai
|
1123007WL008225
|
Patel Bakulaben Rupeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069289
|
|
PatelBakulabenRupeshbhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-082-002/204 (Muvada)
|
1123007000NRG23060520220216140
|
06/05/2022
|
Patel Kamalaben Popatbhai
|
1123007WL008227
|
Patel Kamalaben Popatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069195
|
|
PatelKamalabenPopatbhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-082-002/204 (Muvada)
|
1123007000NRG23060520220216139
|
06/05/2022
|
Patel Popatbhai Shanabhai
|
1123007WL008227
|
Patel Popatbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069160
|
|
PatelPopatbhaiShanabhai
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-082-002/232 (Muvada)
|
1123007000NRG23060520220216340
|
06/05/2022
|
Patel Guliben Rajeshbhai
|
1123007WL008232
|
Patel Guliben Rajeshbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069293
|
|
PatelGulibenRajeshbhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-082-002/285 (Muvada)
|
1123007000NRG23060520220216145
|
06/05/2022
|
Patel Rajubhai Mangalabhai
|
1123007WL008227
|
Patel Rajubhai Mangalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069203
|
|
PatelRajubhaiMangalabhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-082-002/394 (Muvada)
|
1123007000NRG23060520220216345
|
06/05/2022
|
Patel Nandaben Rameshbhai
|
1123007WL008232
|
Patel Nandaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069194
|
|
PatelNandabenRameshbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-082-002/396 (Muvada)
|
1123007000NRG23060520220216346
|
06/05/2022
|
Patel Shankarbhai Bhaykabhai
|
1123007WL008232
|
Patel Shankarbhai Bhaykabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069290
|
|
PatelShankarbhaiBhaykabhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-082-002/398 (Muvada)
|
1123007000NRG23060520220216347
|
06/05/2022
|
Parmar Gumatiben Bharatbhai
|
1123007WL008232
|
Parmar Gumatiben Bharatbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069192
|
|
ParmarGumatibenBharatbhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-082-002/403 (Muvada)
|
1123007000NRG23060520220216348
|
06/05/2022
|
Patel Maganbhai Parsing
|
1123007WL008232
|
Patel Maganbhai Parsing
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069191
|
|
PatelMaganbhaiParsing
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-082-002/414 (Muvada)
|
1123007000NRG23060520220216148
|
06/05/2022
|
arvindbhai pratapbhai patel
|
1123007WL008227
|
arvindbhai pratapbhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069292
|
|
arvindbhaipratapbhaipatel
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-082-002/432 (Muvada)
|
1123007000NRG23060520220216151
|
06/05/2022
|
Patel Juvanbhai Bhaljibhai
|
1123007WL008227
|
Patel Juvanbhai Bhaljibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069204
|
|
PatelJuvanbhaiBhaljibhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-082-002/432 (Muvada)
|
1123007000NRG23060520220216152
|
06/05/2022
|
Patel Vipinbhai Tersing
|
1123007WL008227
|
Patel Vipinbhai Tersing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069196
|
|
PatelVipinbhaiTersing
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-082-002/433 (Muvada)
|
1123007000NRG23060520220216153
|
06/05/2022
|
Patel Bhavanbhai Manglabhai
|
1123007WL008227
|
Patel Bhavanbhai Manglabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069205
|
|
PatelBhavanbhaiManglabhai
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-082-002/433 (Muvada)
|
1123007000NRG23060520220216154
|
06/05/2022
|
Patel Manjilaben Bhavanbhai
|
1123007WL008227
|
Patel Manjilaben Bhavanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069294
|
|
PatelManjilabenBhavanbhai
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-082-002/45 (Muvada)
|
1123007000NRG23060520220216155
|
06/05/2022
|
Patel Bharatbhai Vechatbhai
|
1123007WL008227
|
Patel Bharatbhai Vechatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069158
|
|
PatelBharatbhaiVechatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92861
|
92861
|
|
|
|
|
|
|
|
73
|
Devgad Bariya
|
GJ-23-007-057-001/55670581 (Saliya)
|
1123007000NRG23060520220212348
|
06/05/2022
|
PATEL RAMILABEN ARVINDBHAI
|
1123007WL008097
|
PATEL RAMILABEN ARVINDBHAI
|
00045
|
BARB0GUNDAH
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069296
|
|
PATELRAMILABENARVINDBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-057-001/5600169 (Saliya)
|
1123007000NRG23060520220212349
|
06/05/2022
|
PATEL BHARATBHAI KUVARJIBHAI
|
1123007WL008097
|
PATEL BHARATBHAI KUVARJIBHAI
|
00045
|
BARB0GUNDAH
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069295
|
|
PATELBHARATBHAIKUVARJIBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-057-001/5600169 (Saliya)
|
1123007000NRG23060520220212350
|
06/05/2022
|
PATEL SAVITABEN BHARATBHAI
|
1123007WL008097
|
PATEL SAVITABEN BHARATBHAI
|
00045
|
BARB0GUNDAH
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069297
|
|
PATELSAVITABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
76
|
Devgad Bariya
|
GJ-23-007-052-001/5559588 (Rebari)
|
1123007000NRG23060520220210464
|
06/05/2022
|
Saileshbhai Laxmanbhai
|
1123007WL008012
|
Saileshbhai Laxmanbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069374
|
|
SaileshbhaiLaxmanbhai
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-052-001/5559697 (Rebari)
|
1123007000NRG23060520220210465
|
06/05/2022
|
Baria Nansingbhai Kalsingbhai
|
1123007WL008012
|
Baria Nansingbhai Kalsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069298
|
|
BariaNansingbhaiKalsingbhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-052-001/5559764 (Rebari)
|
1123007000NRG23060520220210467
|
06/05/2022
|
Baria Kashiben Mavsinh
|
1123007WL008012
|
Baria Kashiben Mavsinh
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069339
|
|
BariaKashibenMavsinh
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-052-001/5559770 (Rebari)
|
1123007000NRG23060520220210468
|
06/05/2022
|
Baria Kalpeshbhai Bhemabhai
|
1123007WL008012
|
Baria Kalpeshbhai Bhemabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069373
|
|
BariaKalpeshbhaiBhemabhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-052-001/5559775 (Rebari)
|
1123007000NRG23060520220210469
|
06/05/2022
|
Baria Kokilaben Rajubhai
|
1123007WL008012
|
Baria Kokilaben Rajubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069372
|
|
BariaKokilabenRajubhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-052-001/5559775 (Rebari)
|
1123007000NRG23060520220210470
|
06/05/2022
|
Baria Rajubhai Kalajibhai
|
1123007WL008012
|
Baria Rajubhai Kalajibhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069345
|
|
BariaRajubhaiKalajibhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-052-001/5559784 (Rebari)
|
1123007000NRG23060520220210471
|
06/05/2022
|
Baria Lalabhai Jesingbhai
|
1123007WL008012
|
Baria Lalabhai Jesingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069376
|
|
BariaLalabhaiJesingbhai
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-052-001/5559892 (Rebari)
|
1123007000NRG23060520220210472
|
06/05/2022
|
KESHRIBEN ABHESINGBHAI
|
1123007WL008012
|
KESHRIBEN ABHESINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069377
|
|
KESHRIBENABHESINGBHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-052-001/5559927 (Rebari)
|
1123007000NRG23060520220210473
|
06/05/2022
|
BARIA PINTUKUMAR ARVINDBHAI
|
1123007WL008012
|
BARIA PINTUKUMAR ARVINDBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069331
|
|
BARIAPINTUKUMARARVINDBHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-052-001/5559930 (Rebari)
|
1123007000NRG23060520220210475
|
06/05/2022
|
BARIA LILABEN GOPSINGBHAI
|
1123007WL008012
|
BARIA LILABEN GOPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069347
|
|
BARIALILABENGOPSINGBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-052-001/5559937 (Rebari)
|
1123007000NRG23060520220210476
|
06/05/2022
|
BARIA PRBHATBHAI SHAKRABHAI
|
1123007WL008012
|
BARIA PRBHATBHAI SHAKRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069301
|
|
BARIAPRBHATBHAISHAKRABHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-052-001/5559937 (Rebari)
|
1123007000NRG23060520220210477
|
06/05/2022
|
BARIA RANGITBHAI PRABHATBHAI
|
1123007WL008012
|
BARIA RANGITBHAI PRABHATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069300
|
|
BARIARANGITBHAIPRABHATBHAI
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-052-001/5559937 (Rebari)
|
1123007000NRG23060520220210478
|
06/05/2022
|
BARIA SUSHILABEN RANGITBHAI
|
1123007WL008012
|
BARIA SUSHILABEN RANGITBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069329
|
|
BARIASUSHILABENRANGITBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-052-001/5559938 (Rebari)
|
1123007000NRG23060520220210479
|
06/05/2022
|
BARIA ALKESHBHAI SHAKARABHAI
|
1123007WL008012
|
BARIA ALKESHBHAI SHAKARABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069332
|
|
BARIAALKESHBHAISHAKARABHAI
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-052-001/5559938 (Rebari)
|
1123007000NRG23060520220210481
|
06/05/2022
|
BARIA DAXABEN MUKESHBHAI
|
1123007WL008012
|
BARIA DAXABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069333
|
|
BARIADAXABENMUKESHBHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-052-001/5559938 (Rebari)
|
1123007000NRG23060520220210480
|
06/05/2022
|
BARIA MINABEN ALKESHBHAI
|
1123007WL008012
|
BARIA MINABEN ALKESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069334
|
|
BARIAMINABENALKESHBHAI
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-052-001/5559962 (Rebari)
|
1123007000NRG23060520220210482
|
06/05/2022
|
BARIA ABESINGBHAI TERABHAI
|
1123007WL008012
|
BARIA ABESINGBHAI TERABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069335
|
|
BARIAABESINGBHAITERABHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-052-001/5559964 (Rebari)
|
1123007000NRG23060520220210483
|
06/05/2022
|
BARIA KAMLABEN LAXMANBHAI
|
1123007WL008012
|
BARIA KAMLABEN LAXMANBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069348
|
|
BARIAKAMLABENLAXMANBHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-052-001/5560015 (Rebari)
|
1123007000NRG23060520220210485
|
06/05/2022
|
Baria Anitaben Bharatbhai
|
1123007WL008012
|
Baria Anitaben Bharatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069337
|
|
BariaAnitabenBharatbhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-052-001/5560015 (Rebari)
|
1123007000NRG23060520220210484
|
06/05/2022
|
Baria Bharatbhai Somabhai
|
1123007WL008012
|
Baria Bharatbhai Somabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069328
|
|
BariaBharatbhaiSomabhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-052-001/5560016 (Rebari)
|
1123007000NRG23060520220210486
|
06/05/2022
|
Baria Balvantbhai Shakarabhai
|
1123007WL008012
|
Baria Balvantbhai Shakarabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069299
|
|
BariaBalvantbhaiShakarabhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-052-001/5560016 (Rebari)
|
1123007000NRG23060520220210487
|
06/05/2022
|
Baria Sitaben Balvantbhai
|
1123007WL008012
|
Baria Sitaben Balvantbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069336
|
|
BariaSitabenBalvantbhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-057-001/518311089 (Saliya)
|
1123007000NRG23060520220212329
|
06/05/2022
|
PATEL GULABBHAI KUVARSINH
|
1123007WL008097
|
PATEL GULABBHAI KUVARSINH
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069342
|
|
PATELGULABBHAIKUVARSINH
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-057-001/518311089 (Saliya)
|
1123007000NRG23060520220212330
|
06/05/2022
|
PATEL LILABEN GULAABBHAI
|
1123007WL008097
|
PATEL LILABEN GULAABBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069343
|
|
PATELLILABENGULAABBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-057-001/518311090 (Saliya)
|
1123007000NRG23060520220212331
|
06/05/2022
|
PATEL ABHESINGBHAI RAMSINGBHAI
|
1123007WL008097
|
PATEL ABHESINGBHAI RAMSINGBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069326
|
|
PATELABHESINGBHAIRAMSINGBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-057-001/55670371 (Saliya)
|
1123007000NRG23060520220212338
|
06/05/2022
|
PATEL SURESHBHAI BABUBHAI
|
1123007WL008097
|
PATEL SURESHBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069346
|
|
PATELSURESHBHAIBABUBHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-057-001/55670372 (Saliya)
|
1123007000NRG23060520220212340
|
06/05/2022
|
PATEL INDUBEN ISHVARBHAI
|
1123007WL008097
|
PATEL INDUBEN ISHVARBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069340
|
|
PATELINDUBENISHVARBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-057-001/55670372 (Saliya)
|
1123007000NRG23060520220212339
|
06/05/2022
|
PATEL ISHVARBHAI DHIRAJBHAI
|
1123007WL008097
|
PATEL ISHVARBHAI DHIRAJBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069341
|
|
PATELISHVARBHAIDHIRAJBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-057-001/55670374 (Saliya)
|
1123007000NRG23060520220212341
|
06/05/2022
|
PATEL DIPAKBHAI DHIRASINH
|
1123007WL008097
|
PATEL DIPAKBHAI DHIRASINH
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069330
|
|
PATELDIPAKBHAIDHIRASINH
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-057-001/55670374 (Saliya)
|
1123007000NRG23060520220212342
|
06/05/2022
|
PATEL LILABEN DIPAKBHAI
|
1123007WL008097
|
PATEL LILABEN DIPAKBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069338
|
|
PATELLILABENDIPAKBHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-057-001/55670526 (Saliya)
|
1123007000NRG23060520220212346
|
06/05/2022
|
PATEL AMISHABEN RAMSINGBHAI
|
1123007WL008097
|
PATEL AMISHABEN RAMSINGBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069344
|
|
PATELAMISHABENRAMSINGBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-057-001/55670581 (Saliya)
|
1123007000NRG23060520220212347
|
06/05/2022
|
PATEL ARVINDBHAI AMRABHAI
|
1123007WL008097
|
PATEL ARVINDBHAI AMRABHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069327
|
|
PATELARVINDBHAIAMRABHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-057-001/5600262 (Saliya)
|
1123007000NRG23060520220212351
|
06/05/2022
|
PATEL MANABHAI CHAGANBHAI
|
1123007WL008097
|
PATEL MANABHAI CHAGANBHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069302
|
|
PATELMANABHAICHAGANBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-057-001/5600334 (Saliya)
|
1123007000NRG23060520220212352
|
06/05/2022
|
PATEL BHARATBHAI KASNABHAI
|
1123007WL008097
|
PATEL BHARATBHAI KASNABHAI
|
00045
|
BARB0PIPLOD
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069375
|
|
PATELBHARATBHAIKASNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48398
|
48398
|
|
|
|
|
|
|
|
110
|
Devgad Bariya
|
GJ-23-007-082-001/474 (Muvada)
|
1123007000NRG23060520220216138
|
06/05/2022
|
Patel Ratanbhai Mohanbhai
|
1123007WL008227
|
Patel Ratanbhai Mohanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069381
|
|
PatelRatanbhaiMohanbhai
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-082-002/139 (Muvada)
|
1123007000NRG23060520220216336
|
06/05/2022
|
Patel Chiragiben Maheshbhai
|
1123007WL008232
|
Patel Chiragiben Maheshbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069389
|
|
PatelChiragibenMaheshbhai
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-082-002/139 (Muvada)
|
1123007000NRG23060520220216335
|
06/05/2022
|
Patel Maheshbhai Sankarbhai
|
1123007WL008232
|
Patel Maheshbhai Sankarbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069612
|
|
PatelMaheshbhaiSankarbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-082-002/144 (Muvada)
|
1123007000NRG23060520220216337
|
06/05/2022
|
Patel Kalmitaben Arvindbhai
|
1123007WL008232
|
Patel Kalmitaben Arvindbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069611
|
|
PatelKalmitabenArvindbhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-082-002/187 (Muvada)
|
1123007000NRG23060520220216085
|
06/05/2022
|
Patel Bodiben Jashvantbhai
|
1123007WL008225
|
Patel Bodiben Jashvantbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069382
|
|
PatelBodibenJashvantbhai
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-082-002/194 (Muvada)
|
1123007000NRG23060520220216203
|
06/05/2022
|
Patel Rekhaben Parvatbhai
|
1123007WL008229
|
Patel Rekhaben Parvatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069392
|
|
PatelRekhabenParvatbhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-082-002/222 (Muvada)
|
1123007000NRG23060520220216338
|
06/05/2022
|
Patel Laxmanbhai Shankarbhai
|
1123007WL008232
|
Patel Laxmanbhai Shankarbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069386
|
|
PatelLaxmanbhaiShankarbhai
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-082-002/222 (Muvada)
|
1123007000NRG23060520220216339
|
06/05/2022
|
Patel Pushpaben Laxmanbhai
|
1123007WL008232
|
Patel Pushpaben Laxmanbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069388
|
|
PatelPushpabenLaxmanbhai
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-082-002/236 (Muvada)
|
1123007000NRG23060520220216342
|
06/05/2022
|
Patel Kapiben Mangabhai
|
1123007WL008232
|
Patel Kapiben Mangabhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069606
|
|
PatelKapibenMangabhai
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-082-002/236 (Muvada)
|
1123007000NRG23060520220216341
|
06/05/2022
|
Patel Shardaben Maganbhai
|
1123007WL008232
|
Patel Shardaben Maganbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069391
|
|
PatelShardabenMaganbhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-082-002/250 (Muvada)
|
1123007000NRG23060520220216209
|
06/05/2022
|
Patel Bhimsing Nanabhai
|
1123007WL008229
|
Patel Bhimsing Nanabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069379
|
|
PatelBhimsingNanabhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-082-002/251 (Muvada)
|
1123007000NRG23060520220216143
|
06/05/2022
|
Patel Dipsing Nayakabhai
|
1123007WL008227
|
Patel Dipsing Nayakabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069383
|
|
PatelDipsingNayakabhai
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-082-002/251 (Muvada)
|
1123007000NRG23060520220216144
|
06/05/2022
|
Patel Vipulbhai Dipsing
|
1123007WL008227
|
Patel Vipulbhai Dipsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069387
|
|
PatelVipulbhaiDipsing
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-082-002/253 (Muvada)
|
1123007000NRG23060520220216212
|
06/05/2022
|
Patel Manjulaben Raingitbhai
|
1123007WL008229
|
Patel Manjulaben Raingitbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069385
|
|
PatelManjulabenRaingitbhai
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-082-002/261 (Muvada)
|
1123007000NRG23060520220216343
|
06/05/2022
|
Patel Ramtiben Balvantbhai
|
1123007WL008232
|
Patel Ramtiben Balvantbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069608
|
|
PatelRamtibenBalvantbhai
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-082-002/262 (Muvada)
|
1123007000NRG23060520220216344
|
06/05/2022
|
Patel Hansaben Maganbhai
|
1123007WL008232
|
Patel Hansaben Maganbhai
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069393
|
|
PatelHansabenMaganbhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-082-002/285 (Muvada)
|
1123007000NRG23060520220216215
|
06/05/2022
|
Patel manglabhai nanabhai
|
1123007WL008229
|
Patel manglabhai nanabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069378
|
|
Patelmanglabhainanabhai
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-082-002/285 (Muvada)
|
1123007000NRG23060520220216216
|
06/05/2022
|
Patel Savitaben Manglabhai
|
1123007WL008229
|
Patel Savitaben Manglabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069418
|
|
PatelSavitabenManglabhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-082-002/308 (Muvada)
|
1123007000NRG23060520220216146
|
06/05/2022
|
Patel Rakeshbhai Sureshbhai
|
1123007WL008227
|
Patel Rakeshbhai Sureshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069384
|
|
PatelRakeshbhaiSureshbhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-082-002/427 (Muvada)
|
1123007000NRG23060520220216149
|
06/05/2022
|
Patel kiritbhai sureshbhai
|
1123007WL008227
|
Patel kiritbhai sureshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069607
|
|
Patelkiritbhaisureshbhai
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-082-002/427 (Muvada)
|
1123007000NRG23060520220216150
|
06/05/2022
|
Patel Sureshbhai Shanabhai
|
1123007WL008227
|
Patel Sureshbhai Shanabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069380
|
|
PatelSureshbhaiShanabhai
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-082-002/45 (Muvada)
|
1123007000NRG23060520220216156
|
06/05/2022
|
Patel Hansaben Bharatbhai
|
1123007WL008227
|
Patel Hansaben Bharatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069610
|
|
PatelHansabenBharatbhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-082-002/48 (Muvada)
|
1123007000NRG23060520220216158
|
06/05/2022
|
Patel Maheshbhai Parvatbhai
|
1123007WL008227
|
Patel Maheshbhai Parvatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069609
|
|
PatelMaheshbhaiParvatbhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-082-002/571 (Muvada)
|
1123007000NRG23060520220216170
|
06/05/2022
|
Patel Sangitaben Rameshbhai
|
1123007WL008227
|
Patel Sangitaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069394
|
|
PatelSangitabenRameshbhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-082-003/546 (Muvada)
|
1123007000NRG23060520220216059
|
06/05/2022
|
Baria Lilaben Kesharbhai
|
1123007WL008224
|
Baria Lilaben Kesharbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069390
|
|
BariaLilabenKesharbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37523
|
37523
|
|
|
|
|
|
|
|
135
|
Devgad Bariya
|
GJ-23-007-037-001/58559151 (Moti Khajuri)
|
1123007000NRG23060520220215616
|
06/05/2022
|
Baria Dineshbhai Vaghabhai
|
1123007WL008206
|
Baria Dineshbhai Vaghabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069419
|
|
BariaDineshbhaiVaghabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
136
|
Devgad Bariya
|
GJ-23-007-007-001/555579067 (Bara)
|
1123007000NRG23060520220212703
|
06/05/2022
|
BARIA ANTABEN GANPATBHAI
|
1123007WL008110
|
BARIA ANTABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069097
|
|
BARIAANTABENGANPATBHAI
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-007-001/555579067 (Bara)
|
1123007000NRG23060520220212702
|
06/05/2022
|
BARIA GANPATBHAI MOHANBHAI
|
1123007WL008110
|
BARIA GANPATBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069096
|
|
BARIAGANPATBHAIMOHANBHAI
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-007-001/555579168 (Bara)
|
1123007000NRG23060520220212707
|
06/05/2022
|
BARIA SANTOKBEN BALVANTBHAI
|
1123007WL008110
|
BARIA SANTOKBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069101
|
|
BARIASANTOKBENBALVANTBHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-007-001/555579170 (Bara)
|
1123007000NRG23060520220212708
|
06/05/2022
|
BARIA JAYESHKUMAR GANPATBHAI
|
1123007WL008110
|
BARIA JAYESHKUMAR GANPATBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069098
|
|
BARIAJAYESHKUMARGANPATBHAI
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-007-001/555579170 (Bara)
|
1123007000NRG23060520220212709
|
06/05/2022
|
BARIA SUMALIBEN JAYESHKUMAR
|
1123007WL008110
|
BARIA SUMALIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069102
|
|
BARIASUMALIBENJAYESHKUMAR
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-007-001/555579200 (Bara)
|
1123007000NRG23060520220212714
|
06/05/2022
|
RATHVA PANKAJBHAI SHANABHAI
|
1123007WL008110
|
RATHVA PANKAJBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069100
|
|
RATHVAPANKAJBHAISHANABHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-007-001/5557612 (Bara)
|
1123007000NRG23060520220212717
|
06/05/2022
|
DIPAKBHAI SHANABHAI
|
1123007WL008110
|
DIPAKBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069105
|
|
DIPAKBHAISHANABHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-007-001/5557781 (Bara)
|
1123007000NRG23060520220212722
|
06/05/2022
|
RATHVA KHAMPARBHAI CHIMABHAI
|
1123007WL008110
|
RATHVA KHAMPARBHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069741
|
|
RATHVAKHAMPARBHAICHIMABHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-007-001/5557781 (Bara)
|
1123007000NRG23060520220212723
|
06/05/2022
|
RATHVA SANGITABEN KHAMPARBHAI
|
1123007WL008110
|
RATHVA SANGITABEN KHAMPARBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069099
|
|
RATHVASANGITABENKHAMPARBHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-035-002/55677302 (Madav)
|
1123007000NRG23060520220213635
|
06/05/2022
|
KOLI KAMILABEN ARJUNBHAI
|
1123007WL008148
|
KOLI KAMILABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069108
|
|
KOLIKAMILABENARJUNBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-035-002/55677309 (Madav)
|
1123007000NRG23060520220213637
|
06/05/2022
|
koli manjulaben narvatbhai
|
1123007WL008148
|
koli manjulaben narvatbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069109
|
|
kolimanjulabennarvatbhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-053-001/559337695 (Redhana)
|
1123007000NRG23060520220215440
|
06/05/2022
|
BARIA SUMITRABEN BUDHABHAI
|
1123007WL008201
|
BARIA SUMITRABEN BUDHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069113
|
|
BARIASUMITRABENBUDHABHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-053-001/559337695 (Redhana)
|
1123007000NRG23060520220215441
|
06/05/2022
|
BARIA VILASHBEN BUDHABHAI
|
1123007WL008201
|
BARIA VILASHBEN BUDHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069114
|
|
BARIAVILASHBENBUDHABHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-053-001/559337696 (Redhana)
|
1123007000NRG23060520220215442
|
06/05/2022
|
BARIA KAMALABEN SUBHASHBHAI
|
1123007WL008201
|
BARIA KAMALABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069145
|
|
BARIAKAMALABENSUBHASHBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-053-001/559337697 (Redhana)
|
1123007000NRG23060520220215443
|
06/05/2022
|
BARIA SURESHBHAI PARVATBHAI
|
1123007WL008201
|
BARIA SURESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069117
|
|
BARIASURESHBHAIPARVATBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-053-001/559337698 (Redhana)
|
1123007000NRG23060520220215444
|
06/05/2022
|
BARIA GULIBEN POPATBHAI
|
1123007WL008201
|
BARIA GULIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069153
|
|
BARIAGULIBENPOPATBHAI
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-053-001/559337699 (Redhana)
|
1123007000NRG23060520220215445
|
06/05/2022
|
BARIA USHABEN BHOPATBHAI
|
1123007WL008201
|
BARIA USHABEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069111
|
|
BARIAUSHABENBHOPATBHAI
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-053-001/559337700 (Redhana)
|
1123007000NRG23060520220215446
|
06/05/2022
|
BARIA RAJUBHAI AMARABHAI
|
1123007WL008201
|
BARIA RAJUBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069110
|
|
BARIARAJUBHAIAMARABHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-053-001/559337701 (Redhana)
|
1123007000NRG23060520220215447
|
06/05/2022
|
BARIA RINTABEN LAXMANBHAI
|
1123007WL008201
|
BARIA RINTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069115
|
|
BARIARINTABENLAXMANBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-053-001/559337702 (Redhana)
|
1123007000NRG23060520220215448
|
06/05/2022
|
BARIA TINABEN MOHANBHAI
|
1123007WL008201
|
BARIA TINABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069143
|
|
BARIATINABENMOHANBHAI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-053-001/559337703 (Redhana)
|
1123007000NRG23060520220215449
|
06/05/2022
|
BARIA SUREKHABEN RANJITBHAI
|
1123007WL008201
|
BARIA SUREKHABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069150
|
|
BARIASUREKHABENRANJITBHAI
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-053-001/559337704 (Redhana)
|
1123007000NRG23060520220215350
|
06/05/2022
|
BARIA LILABEN ARJUNBHAI
|
1123007WL008199
|
BARIA LILABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069116
|
|
BARIALILABENARJUNBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-053-001/559337711 (Redhana)
|
1123007000NRG23060520220215351
|
06/05/2022
|
BARIA TINABEN BACHUBHAI
|
1123007WL008199
|
BARIA TINABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069142
|
|
BARIATINABENBACHUBHAI
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-053-001/559337712 (Redhana)
|
1123007000NRG23060520220215352
|
06/05/2022
|
BARIA RADHABEN LAXMANBHAI
|
1123007WL008199
|
BARIA RADHABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069112
|
|
BARIARADHABENLAXMANBHAI
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-053-001/559337713 (Redhana)
|
1123007000NRG23060520220215354
|
06/05/2022
|
BARIA VARSHABEN BALVANTBHAI
|
1123007WL008199
|
BARIA VARSHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069118
|
|
BARIAVARSHABENBALVANTBHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-053-001/559337713 (Redhana)
|
1123007000NRG23060520220215353
|
06/05/2022
|
BARIA VINESHBHAI BALVANTBHAI
|
1123007WL008199
|
BARIA VINESHBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069144
|
|
BARIAVINESHBHAIBALVANTBHAI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-053-001/559337737 (Redhana)
|
1123007000NRG23060520220215370
|
06/05/2022
|
Baria Kokilaben Shankarbhai
|
1123007WL008199
|
Baria Kokilaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069146
|
|
BariaKokilabenShankarbhai
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-053-001/559337737 (Redhana)
|
1123007000NRG23060520220215369
|
06/05/2022
|
Baria Shankarbhai Amarabhai
|
1123007WL008199
|
Baria Shankarbhai Amarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069147
|
|
BariaShankarbhaiAmarabhai
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-053-001/559337738 (Redhana)
|
1123007000NRG23060520220215372
|
06/05/2022
|
Baria Tinaben Amarsing
|
1123007WL008199
|
Baria Tinaben Amarsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069149
|
|
BariaTinabenAmarsing
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-053-001/559337738 (Redhana)
|
1123007000NRG23060520220215371
|
06/05/2022
|
Koli Shandiben Amarabhai
|
1123007WL008199
|
Koli Shandiben Amarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069152
|
|
KoliShandibenAmarabhai
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-053-001/559337739 (Redhana)
|
1123007000NRG23060520220215373
|
06/05/2022
|
Koli Parvatbhai Terabhai
|
1123007WL008199
|
Koli Parvatbhai Terabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069148
|
|
KoliParvatbhaiTerabhai
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-053-001/559337741 (Redhana)
|
1123007000NRG23060520220215375
|
06/05/2022
|
Koli Ganpatbha Saburbhai
|
1123007WL008199
|
Koli Ganpatbha Saburbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069154
|
|
KoliGanpatbhaSaburbhai
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-053-001/559337769 (Redhana)
|
1123007000NRG23060520220215380
|
06/05/2022
|
KOLI SHANIBEN KESHABAHI
|
1123007WL008199
|
KOLI SHANIBEN KESHABAHI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069151
|
|
KOLISHANIBENKESHABAHI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-053-001/559337773 (Redhana)
|
1123007000NRG23060520220215384
|
06/05/2022
|
KOLI CHAMPABEN DILIPBHAI
|
1123007WL008199
|
KOLI CHAMPABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069155
|
|
KOLICHAMPABENDILIPBHAI
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-057-001/5600334 (Saliya)
|
1123007000NRG23060520220212353
|
06/05/2022
|
PATEL REKHABEN BHARATBHAI
|
1123007WL008097
|
PATEL REKHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
14/05/2022
|
|
1224069156
|
|
PATELREKHABENBHARATBHAI
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-061-001/721562239 (Singedi)
|
1123007000NRG23060520220212506
|
06/05/2022
|
Dharva Jigarkumar Shanabhai
|
1123007WL008103
|
Dharva Jigarkumar Shanabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069103
|
|
DharvaJigarkumarShanabhai
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-061-001/721562242 (Singedi)
|
1123007000NRG23060520220212509
|
06/05/2022
|
Dharva Kantiben Navalsingbhai
|
1123007WL008103
|
Dharva Kantiben Navalsingbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069106
|
|
DharvaKantibenNavalsingbhai
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-061-001/721562242 (Singedi)
|
1123007000NRG23060520220212508
|
06/05/2022
|
Dharva Navalsingbhai Ramabhai
|
1123007WL008103
|
Dharva Navalsingbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069104
|
|
DharvaNavalsingbhaiRamabhai
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-061-001/721562242 (Singedi)
|
1123007000NRG23060520220212510
|
06/05/2022
|
Dharva Yojanaben Parsottambhai
|
1123007WL008103
|
Dharva Yojanaben Parsottambhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069107
|
|
DharvaYojanabenParsottambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54541
|
54541
|
|
|
|
|
|
|
|
175
|
Devgad Bariya
|
GJ-23-007-007-001/555579090 (Bara)
|
1123007000NRG23060520220212704
|
06/05/2022
|
RATHVA RAMANBHAI REVAJIBHAI
|
1123007WL008110
|
RATHVA RAMANBHAI REVAJIBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069090
|
|
MR RAMANBHAI REVJIBHAI RATHVA
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-007-001/555579090 (Bara)
|
1123007000NRG23060520220212705
|
06/05/2022
|
RATHVA SAMATIBEN RAMANBHAI
|
1123007WL008110
|
RATHVA SAMATIBEN RAMANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069089
|
|
MRS SAMATIBEN RAMANBHAI RATHAVA
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-007-001/555579168 (Bara)
|
1123007000NRG23060520220212706
|
06/05/2022
|
BARIA BALAVATBHAI MOHANBHAI
|
1123007WL008110
|
BARIA BALAVATBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069690
|
|
MR BARIA BALVANTBHAI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-007-001/555579172 (Bara)
|
1123007000NRG23060520220212710
|
06/05/2022
|
RATHVA JAFARBHAI CHIMABHAI
|
1123007WL008110
|
RATHVA JAFARBHAI CHIMABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069085
|
|
MR JAFARBHAI CHIMABHAI RATHVA
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-007-001/555579174 (Bara)
|
1123007000NRG23060520220212711
|
06/05/2022
|
RATHVA GALIYABHAI GAMIRABHAI
|
1123007WL008110
|
RATHVA GALIYABHAI GAMIRABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069442
|
|
MR CHIMANBHAI KANTIBHAI RATHVA
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-007-001/555579183 (Bara)
|
1123007000NRG23060520220212712
|
06/05/2022
|
RATHVA NARESHBHAI SHANABHAI
|
1123007WL008110
|
RATHVA NARESHBHAI SHANABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069689
|
|
MR NARESHKUMAR SHANABHAI RATHVA
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-007-001/555579183 (Bara)
|
1123007000NRG23060520220212713
|
06/05/2022
|
RATHVA PARVATIBEN NARESHBHAI
|
1123007WL008110
|
RATHVA PARVATIBEN NARESHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069688
|
|
MRS VARJUBEN RAYSINGBHAI RATHVA
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-007-001/555579200 (Bara)
|
1123007000NRG23060520220212715
|
06/05/2022
|
RATHVA SURAJBEN PANKAJBHAI
|
1123007WL008110
|
RATHVA SURAJBEN PANKAJBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069084
|
|
MRS SURAJBEN PANKAJBHAI RATHVA
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-007-001/555579201 (Bara)
|
1123007000NRG23060520220212716
|
06/05/2022
|
BARIA NAGINBHAI ARVINDBHAI
|
1123007WL008110
|
BARIA NAGINBHAI ARVINDBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069088
|
|
MR NAGINBHAI ARVINDBHAI BARIA
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-007-001/5557612 (Bara)
|
1123007000NRG23060520220212718
|
06/05/2022
|
RATHVA REKHABEN DIPSINGBHAI
|
1123007WL008110
|
RATHVA REKHABEN DIPSINGBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069091
|
|
MRS REKHABEN DIPSING RATHVA
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-007-001/5557778 (Bara)
|
1123007000NRG23060520220212719
|
06/05/2022
|
RATHVA SARTANBHAI KHUMANBHAI
|
1123007WL008110
|
RATHVA SARTANBHAI KHUMANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069087
|
|
MR SARTANBHAI KHUMANBHAI RATHVA
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-007-001/5557778 (Bara)
|
1123007000NRG23060520220212720
|
06/05/2022
|
VIRIBEN SARTANBHAI
|
1123007WL008110
|
VIRIBEN SARTANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069083
|
|
MRS VIRIBEN SARTANBHAI RATHVA
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-007-001/5557779 (Bara)
|
1123007000NRG23060520220212721
|
06/05/2022
|
RATHVA RAYSINGBHAI KHUMANBHAI
|
1123007WL008110
|
RATHVA RAYSINGBHAI KHUMANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069086
|
|
MR RAYSINGBHAI KHUMANBHAI RATHVA
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-030-001/556456402 (Kelkuva)
|
1123007000NRG23060520220213290
|
06/05/2022
|
BARIA BAKABHAI GANPATBHAI
|
1123007WL008137
|
BARIA BAKABHAI GANPATBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069417
|
|
MR BAKABHAI GANPATBHAI MANDHARA
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-030-001/556456448 (Kelkuva)
|
1123007000NRG23060520220213291
|
06/05/2022
|
Rathva Dalpatbhai Makanabhai
|
1123007WL008137
|
Rathva Dalpatbhai Makanabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069456
|
|
MR DALPATBHAI MAKNABHAI RATHAVA
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-030-001/556456448 (Kelkuva)
|
1123007000NRG23060520220213292
|
06/05/2022
|
Rathva Vanuben Dalpatbhai
|
1123007WL008137
|
Rathva Vanuben Dalpatbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069455
|
|
MRS VANUBEN DALPATBHAI RATHVA
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-030-001/556456450 (Kelkuva)
|
1123007000NRG23060520220213293
|
06/05/2022
|
Rathva Rangaliben Ramanbhai
|
1123007WL008137
|
Rathva Rangaliben Ramanbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069457
|
|
MRS RANGALIBEN SHANABHAI RATHAVA
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-030-001/556456451 (Kelkuva)
|
1123007000NRG23060520220213294
|
06/05/2022
|
Rathva Vechatbhai Shanabhai
|
1123007WL008137
|
Rathva Vechatbhai Shanabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069454
|
|
MR VECHATBHAI SHANABHAI RATHVA
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-030-001/556456457 (Kelkuva)
|
1123007000NRG23060520220213295
|
06/05/2022
|
Rathva Kesharsing Hamajibhai
|
1123007WL008137
|
Rathva Kesharsing Hamajibhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069458
|
|
MR RATHVA KESHARISINHBHAI HAMAJIBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-030-001/556456589 (Kelkuva)
|
1123007000NRG23060520220213296
|
06/05/2022
|
Rathva Kakudiben Bhodarbhai
|
1123007WL008137
|
Rathva Kakudiben Bhodarbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069691
|
|
MRS RATHVA KAKUDIBEN BHODARSINH
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-030-001/556456591 (Kelkuva)
|
1123007000NRG23060520220213297
|
06/05/2022
|
RATHVA BHODARBHAI DALUBHAI
|
1123007WL008137
|
RATHVA BHODARBHAI DALUBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069692
|
|
MR RATHVA BHODARBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-030-001/556456600 (Kelkuva)
|
1123007000NRG23060520220213298
|
06/05/2022
|
NAYAK SHANABHAI KARSHANBHAI
|
1123007WL008137
|
NAYAK SHANABHAI KARSHANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069674
|
|
MR NAYAK SHANABHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-030-001/556456601 (Kelkuva)
|
1123007000NRG23060520220213299
|
06/05/2022
|
NAYAK RALIBEN SHANABHAI
|
1123007WL008137
|
NAYAK RALIBEN SHANABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069675
|
|
MRS NAYAK RANIBEN
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-037-001/58559497 (Moti Khajuri)
|
1123007000NRG23060520220215621
|
06/05/2022
|
Baria Hareshbhai Shaileshbhai
|
1123007WL008206
|
Baria Hareshbhai Shaileshbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069263
|
|
MR HARESHBHAI SHAILESHBHAI BARIA
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-061-001/153200260-B (Singedi)
|
1123007000NRG23060520220212614
|
06/05/2022
|
BARIA JETHABHAI RUPABHAI
|
1123007WL008106
|
BARIA JETHABHAI RUPABHAI
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069396
|
|
MR BARIA JETHABHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-061-001/156200158-A (Singedi)
|
1123007000NRG23060520220212615
|
06/05/2022
|
nayak zeniben virabhai
|
1123007WL008106
|
nayak zeniben virabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069369
|
|
MRS NAYAK ZENIBEN VIRABHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-061-001/20049 (Singedi)
|
1123007000NRG23060520220212616
|
06/05/2022
|
PASAYA POPATBHAI MANSINGHBHAI
|
1123007WL008106
|
PASAYA POPATBHAI MANSINGHBHAI
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069397
|
|
MR PASAYA POPATBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-061-001/20056 (Singedi)
|
1123007000NRG23060520220212494
|
06/05/2022
|
dholiben DASHRATHBHAI
|
1123007WL008103
|
dholiben DASHRATHBHAI
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069218
|
|
MRS GANAVA GHOLIBEN DASHARATHBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-061-001/5559885 (Singedi)
|
1123007000NRG23060520220212618
|
06/05/2022
|
Ganava Bodiben Chandubhai
|
1123007WL008106
|
Ganava Bodiben Chandubhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069368
|
|
MRS GANAVA BODIBEN
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-061-001/5559885 (Singedi)
|
1123007000NRG23060520220212617
|
06/05/2022
|
Ganava Chandubhai Lakhamanbhai
|
1123007WL008106
|
Ganava Chandubhai Lakhamanbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069370
|
|
MR GNAVA CHANDUBHAI LAXMNBHAI
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-061-001/5565985 (Singedi)
|
1123007000NRG23060520220212619
|
06/05/2022
|
Ganava Chanpaben kesarbhai
|
1123007WL008106
|
Ganava Chanpaben kesarbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069371
|
|
MRS GANAVA CHNPABEN KESRSING
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-061-001/721562015 (Singedi)
|
1123007000NRG23060520220212620
|
06/05/2022
|
snghadiya ramilaben sardarbhai
|
1123007WL008106
|
snghadiya ramilaben sardarbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069460
|
|
MR SANGHADIYA RAKESHBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-061-001/721562083 (Singedi)
|
1123007000NRG23060520220212621
|
06/05/2022
|
BARIA LALLUBHAI SABURBHAI
|
1123007WL008106
|
BARIA LALLUBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069395
|
|
MR BARIA LALLUBHAI SABURBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-061-001/721562182 (Singedi)
|
1123007000NRG23060520220212529
|
06/05/2022
|
Baria Dhanabhai Rupabhai
|
1123007WL008104
|
Baria Dhanabhai Rupabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069136
|
|
MR BARIA DHANABHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-061-001/721562183 (Singedi)
|
1123007000NRG23060520220212530
|
06/05/2022
|
Baria Raylabhai bodabhai
|
1123007WL008104
|
Baria Raylabhai bodabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069137
|
|
MR BARIA RAYLABHAI BODABHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-061-001/721562186 (Singedi)
|
1123007000NRG23060520220212531
|
06/05/2022
|
Baria Rameshbhai ratanabhai
|
1123007WL008104
|
Baria Rameshbhai ratanabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069168
|
|
MR BARIA RAMESHBHAI RATANABHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-061-001/721562187 (Singedi)
|
1123007000NRG23060520220212532
|
06/05/2022
|
Patel Rameshbhai Galabhai
|
1123007WL008104
|
Patel Rameshbhai Galabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069138
|
|
MR PATEL RAMESHBHAI GALABHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-061-001/721562188 (Singedi)
|
1123007000NRG23060520220212533
|
06/05/2022
|
Patel Savitaben Valjibhai
|
1123007WL008104
|
Patel Savitaben Valjibhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069167
|
|
MRS PATEL SAVITABN VALJIBHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-061-001/721562189 (Singedi)
|
1123007000NRG23060520220212534
|
06/05/2022
|
Patel chhaganbhai Mangabhai
|
1123007WL008104
|
Patel chhaganbhai Mangabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069166
|
|
MR PATEL CHHAGANBHAI MAGANBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-061-001/721562190 (Singedi)
|
1123007000NRG23060520220212535
|
06/05/2022
|
Patel Kalubhai Raysingbhai
|
1123007WL008104
|
Patel Kalubhai Raysingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069165
|
|
MR PATEL KALUBHAI RAYSINGBHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-061-001/721562191 (Singedi)
|
1123007000NRG23060520220212536
|
06/05/2022
|
Bhil Kantaben Babubhai
|
1123007WL008104
|
Bhil Kantaben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069141
|
|
MRS BHIL KANTABEN BABUBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-061-001/721562192 (Singedi)
|
1123007000NRG23060520220212537
|
06/05/2022
|
Patel Shniben Mnharbhai
|
1123007WL008104
|
Patel Shniben Mnharbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069170
|
|
MS PATEL SHNIBEN MNHARBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-061-001/721562195 (Singedi)
|
1123007000NRG23060520220212538
|
06/05/2022
|
Patel Vajesing Galabhai
|
1123007WL008104
|
Patel Vajesing Galabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069139
|
|
MR PATEL VAJESING
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-061-001/721562198 (Singedi)
|
1123007000NRG23060520220212496
|
06/05/2022
|
Sanghadiya Maniben Paravinbhai
|
1123007WL008103
|
Sanghadiya Maniben Paravinbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069132
|
|
MRS SANGHADIYA MANIBEN PARAVATBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-061-001/721562198 (Singedi)
|
1123007000NRG23060520220212495
|
06/05/2022
|
Sanghadiya Parvinbhai Mohanbhai
|
1123007WL008103
|
Sanghadiya Parvinbhai Mohanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069129
|
|
MR SANGADIYA PARAVINBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-061-001/721562202 (Singedi)
|
1123007000NRG23060520220212628
|
06/05/2022
|
Ganava Jayantibhai shankarbhai
|
1123007WL008106
|
Ganava Jayantibhai shankarbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069127
|
|
MR GANAVA JAYANTIBHAI SHANKARBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-061-001/721562202 (Singedi)
|
1123007000NRG23060520220212629
|
06/05/2022
|
Ganava Rupaliben Shankarbhai
|
1123007WL008106
|
Ganava Rupaliben Shankarbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069222
|
|
MRS GANAVA RUPALIBEN SHANKARBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-061-001/721562203 (Singedi)
|
1123007000NRG23060520220212497
|
06/05/2022
|
Ganava Babubhai Parvatbhai
|
1123007WL008103
|
Ganava Babubhai Parvatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069130
|
|
MR GANAVA BABUBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-061-001/721562203 (Singedi)
|
1123007000NRG23060520220212498
|
06/05/2022
|
Ganava Lalitaben Babubhai
|
1123007WL008103
|
Ganava Lalitaben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069124
|
|
MRS GANAVA LALITABEN
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-061-001/721562205 (Singedi)
|
1123007000NRG23060520220212631
|
06/05/2022
|
Gudiya Bharatbhai Kantibhai
|
1123007WL008106
|
Gudiya Bharatbhai Kantibhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069133
|
|
MR GUDIYA BHARATBHAI KANTIBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-061-001/721562205 (Singedi)
|
1123007000NRG23060520220212632
|
06/05/2022
|
Gudiya Surekhaben Bharatbhai
|
1123007WL008106
|
Gudiya Surekhaben Bharatbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069135
|
|
MRS DUGIYA SUREKHABEN BHARATBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-061-001/721562206 (Singedi)
|
1123007000NRG23060520220212633
|
06/05/2022
|
Gudiya Minaben Saratanbhai
|
1123007WL008106
|
Gudiya Minaben Saratanbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069134
|
|
MRS GUDIYA MINABEN
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-061-001/721562208 (Singedi)
|
1123007000NRG23060520220212636
|
06/05/2022
|
Vankar Rajubhai Valabhai
|
1123007WL008106
|
Vankar Rajubhai Valabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069125
|
|
MR VANKAR RAJUBHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-061-001/721562208 (Singedi)
|
1123007000NRG23060520220212635
|
06/05/2022
|
Vankar Sanjaybhai Valabhai
|
1123007WL008106
|
Vankar Sanjaybhai Valabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069126
|
|
MR VANKAR SANJAYBHAI VALABHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-061-001/721562209 (Singedi)
|
1123007000NRG23060520220212575
|
06/05/2022
|
Ganava Sukaliben Rameshbhai
|
1123007WL008105
|
Ganava Sukaliben Rameshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069131
|
|
MRS GANAVA SUKLIBEN RAMESHBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-061-001/721562209 (Singedi)
|
1123007000NRG23060520220212574
|
06/05/2022
|
Sangada Rameshbhai Navlabhai
|
1123007WL008105
|
Sangada Rameshbhai Navlabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069128
|
|
MR SANGADA RAMESHBHAI NAVLABHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-061-001/721562210 (Singedi)
|
1123007000NRG23060520220212577
|
06/05/2022
|
Damor Kantaben prabhatbhai
|
1123007WL008105
|
Damor Kantaben prabhatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069312
|
|
MRS DAMOR KANTABEN PRABHATBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-061-001/721562210 (Singedi)
|
1123007000NRG23060520220212576
|
06/05/2022
|
Damor Sanjaykumar prabhatbhai
|
1123007WL008105
|
Damor Sanjaykumar prabhatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069311
|
|
MR DAMOR SANJAYKUMAR PRATAPBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-061-001/721562211 (Singedi)
|
1123007000NRG23060520220212638
|
06/05/2022
|
Vadi Joshilaben Juvansing
|
1123007WL008106
|
Vadi Joshilaben Juvansing
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069140
|
|
MRS VADI JOSHILABEN
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-061-001/721562211 (Singedi)
|
1123007000NRG23060520220212637
|
06/05/2022
|
Vadi Juvansing parvatbhai
|
1123007WL008106
|
Vadi Juvansing parvatbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069171
|
|
MR VADI JUVANSING PRAVATBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-061-001/721562212 (Singedi)
|
1123007000NRG23060520220212639
|
06/05/2022
|
Nayak Ramtiben Navlabhai
|
1123007WL008106
|
Nayak Ramtiben Navlabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069169
|
|
MRS NAYAK RAMTIBEN NAVALABHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-061-001/721562212 (Singedi)
|
1123007000NRG23060520220212640
|
06/05/2022
|
Nayak Vikrambhai Navlabhai
|
1123007WL008106
|
Nayak Vikrambhai Navlabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069461
|
|
MRS BARIA KANKUBEN
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-061-001/721562216 (Singedi)
|
1123007000NRG23060520220212578
|
06/05/2022
|
Gudiya Kaliben Gulabbhai
|
1123007WL008105
|
Gudiya Kaliben Gulabbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069313
|
|
MRS GUDIYA KALIBEN
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-061-001/721562217 (Singedi)
|
1123007000NRG23060520220212579
|
06/05/2022
|
Suvan Nareshbhai Somabhai
|
1123007WL008105
|
Suvan Nareshbhai Somabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069172
|
|
MR SUVAN NARESHBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-061-001/721562218 (Singedi)
|
1123007000NRG23060520220212580
|
06/05/2022
|
Suvan Mukeshbhai Chhaganbhai
|
1123007WL008105
|
Suvan Mukeshbhai Chhaganbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069174
|
|
MR SUVAN MUKESHBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-061-001/721562219 (Singedi)
|
1123007000NRG23060520220212582
|
06/05/2022
|
Gudiya Bharatiben Dilipbhai
|
1123007WL008105
|
Gudiya Bharatiben Dilipbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069459
|
|
MRS BHUNDIYA BHARATIBEN DILIPBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-061-001/721562219 (Singedi)
|
1123007000NRG23060520220212581
|
06/05/2022
|
Gudiya Dilipbhai Savjibhai
|
1123007WL008105
|
Gudiya Dilipbhai Savjibhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069173
|
|
MR GUDIYA GANPATBHAI KANTIBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-061-001/721562221 (Singedi)
|
1123007000NRG23060520220212583
|
06/05/2022
|
suvan rameshbhai kalsingbhai
|
1123007WL008105
|
suvan rameshbhai kalsingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069221
|
|
MR SUVAN RAMESHBHAI KALSINGBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-061-001/721562222 (Singedi)
|
1123007000NRG23060520220212642
|
06/05/2022
|
Ganava Jashvantbhai Dipabhai
|
1123007WL008106
|
Ganava Jashvantbhai Dipabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069217
|
|
MR GANAVA JASHVANTBHAI DIPABHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-061-001/721562223 (Singedi)
|
1123007000NRG23060520220212540
|
06/05/2022
|
Ganava Maheshbhai Kalubhai
|
1123007WL008104
|
Ganava Maheshbhai Kalubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069212
|
|
MR GANAVA MAHESHBHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-061-001/721562223 (Singedi)
|
1123007000NRG23060520220212539
|
06/05/2022
|
Ganava Nitaben Vikrambhai
|
1123007WL008104
|
Ganava Nitaben Vikrambhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069214
|
|
MRS GANAVA NITABEN
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-061-001/721562224 (Singedi)
|
1123007000NRG23060520220212542
|
06/05/2022
|
Ganava Gangaben Sureshbhai
|
1123007WL008104
|
Ganava Gangaben Sureshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069224
|
|
MRS GANGABEN SURESHBHAI GANAVA
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-061-001/721562224 (Singedi)
|
1123007000NRG23060520220212541
|
06/05/2022
|
Ganava Sureshbhai Ganpatbhai
|
1123007WL008104
|
Ganava Sureshbhai Ganpatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069213
|
|
MR GANAVA SURESHKUMAR GANAPATBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-061-001/721562225 (Singedi)
|
1123007000NRG23060520220212543
|
06/05/2022
|
Baria Dakshaben Ratanbhai
|
1123007WL008104
|
Baria Dakshaben Ratanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069211
|
|
MS DAKSHABEN RATANBHAI BARIA
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-061-001/721562226 (Singedi)
|
1123007000NRG23060520220212545
|
06/05/2022
|
Vankar Dilipbhai babubhai
|
1123007WL008104
|
Vankar Dilipbhai babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069187
|
|
MR VANKAR DILIPBHAI BABUBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-061-001/721562226 (Singedi)
|
1123007000NRG23060520220212544
|
06/05/2022
|
Vankar Nathaliben Babubhai
|
1123007WL008104
|
Vankar Nathaliben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069186
|
|
MRS VANKAR NATHALIBEN BABUBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-061-001/721562227 (Singedi)
|
1123007000NRG23060520220212546
|
06/05/2022
|
Gundiya Sharmaben Rajubhai
|
1123007WL008104
|
Gundiya Sharmaben Rajubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069219
|
|
MRS GUDIYA SHARMABEN RAJUBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-061-001/721562229 (Singedi)
|
1123007000NRG23060520220212548
|
06/05/2022
|
Vankar Jashodaben Mukeshbhai
|
1123007WL008104
|
Vankar Jashodaben Mukeshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069216
|
|
MRS JASHODABEN MUKESHBHAI VANKAR
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-061-001/721562229 (Singedi)
|
1123007000NRG23060520220212547
|
06/05/2022
|
Vankar Mukeshbhai Valabhai
|
1123007WL008104
|
Vankar Mukeshbhai Valabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069215
|
|
MR VANKAR MUKESHBHAI VALABHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-061-001/721562230 (Singedi)
|
1123007000NRG23060520220212499
|
06/05/2022
|
Damor Bakabhai Lallubhai
|
1123007WL008103
|
Damor Bakabhai Lallubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069220
|
|
MR DAMOR BAKABHAI LALLUBHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-061-001/721562231 (Singedi)
|
1123007000NRG23060520220212500
|
06/05/2022
|
Ravat Radhaben Vikrambhai
|
1123007WL008103
|
Ravat Radhaben Vikrambhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069223
|
|
MRS RADHABEN VIKRAMBHAI RAVAT
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-061-001/721562232 (Singedi)
|
1123007000NRG23060520220212501
|
06/05/2022
|
Ravat Bebiben Parbhatbhai
|
1123007WL008103
|
Ravat Bebiben Parbhatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069225
|
|
MRS RAVAT BEBIBEN PRATAPBHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-061-001/721562233 (Singedi)
|
1123007000NRG23060520220212502
|
06/05/2022
|
Kolcha Shankarbhai Navlabhai
|
1123007WL008103
|
Kolcha Shankarbhai Navlabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069226
|
|
MR KOLCHA SHANKARBHAI NAVLABHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-061-001/721562236 (Singedi)
|
1123007000NRG23060520220212504
|
06/05/2022
|
Dharva Arunaben Chimanbhai
|
1123007WL008103
|
Dharva Arunaben Chimanbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069228
|
|
MISS ARUNABEN CHIMANBHAI DHARVA
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-061-001/721562236 (Singedi)
|
1123007000NRG23060520220212503
|
06/05/2022
|
Dharva Chimanbhai Amrabhai
|
1123007WL008103
|
Dharva Chimanbhai Amrabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069227
|
|
MR CHIMANBHAI AMARABHAI DHARVA
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-061-001/721562239 (Singedi)
|
1123007000NRG23060520220212507
|
06/05/2022
|
Dharva Nandaben Jigarkumar
|
1123007WL008103
|
Dharva Nandaben Jigarkumar
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069229
|
|
MRS NANDABEN JIGARKUAMAR DHARVA
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-061-001/721562265 (Singedi)
|
1123007000NRG23060520220212511
|
06/05/2022
|
Sangadiya Surendrabhai Gopalbhai
|
1123007WL008103
|
Sangadiya Surendrabhai Gopalbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069351
|
|
MR SANGADIA SURENDRABHAI GOPALBHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-061-001/721562266 (Singedi)
|
1123007000NRG23060520220212513
|
06/05/2022
|
Sangadiya Hansaben Kamleshbhai
|
1123007WL008103
|
Sangadiya Hansaben Kamleshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069354
|
|
MRS SANGHADIYA HANSABEN KAMALESHBHAI
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-061-001/721562266 (Singedi)
|
1123007000NRG23060520220212512
|
06/05/2022
|
Sangadiya Kamleshbhai Mohanbhai
|
1123007WL008103
|
Sangadiya Kamleshbhai Mohanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069350
|
|
MR SANGHADIA KAMLESHBHAI
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-061-001/721562267 (Singedi)
|
1123007000NRG23060520220212514
|
06/05/2022
|
Sangadiya Hansaben Kamleshbhai
|
1123007WL008103
|
Sangadiya Hansaben Kamleshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069359
|
|
MR NAYAK BAPUBHAI JESINGBHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-061-001/721562268 (Singedi)
|
1123007000NRG23060520220212515
|
06/05/2022
|
Gudiya Vinodbhai Abhesing
|
1123007WL008103
|
Gudiya Vinodbhai Abhesing
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069358
|
|
MR GUDIYA VINOD ABHESING
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-061-001/721562269 (Singedi)
|
1123007000NRG23060520220212516
|
06/05/2022
|
Vadi Jashvantbhai Babubhai
|
1123007WL008103
|
Vadi Jashvantbhai Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069355
|
|
MR VADI JASHVANTBHAI BABUBHAI
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-061-001/721562271 (Singedi)
|
1123007000NRG23060520220212549
|
06/05/2022
|
Damor Shaileshkumar Prabhatbhai
|
1123007WL008104
|
Damor Shaileshkumar Prabhatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069353
|
|
MR DAMOR SHAILESHKUMAR PRABHATBHAI
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-061-001/721562272 (Singedi)
|
1123007000NRG23060520220212550
|
06/05/2022
|
Ganava Arjunbhai Bharatbhai
|
1123007WL008104
|
Ganava Arjunbhai Bharatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069352
|
|
MR GANAVA ARJUNBHAI BHARATBHAI
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-061-001/721562275 (Singedi)
|
1123007000NRG23060520220212551
|
06/05/2022
|
Sangadiya Shilaben Arjunbhai
|
1123007WL008104
|
Sangadiya Shilaben Arjunbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069367
|
|
MRS SANGHADIYA SHILABEN ARJUNBHAI
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-061-001/721562276 (Singedi)
|
1123007000NRG23060520220212552
|
06/05/2022
|
Suvan Jagdishbhai Manabhai
|
1123007WL008104
|
Suvan Jagdishbhai Manabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069365
|
|
MR SUVAN JAGDISHBHAI MANABHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-061-001/721562277 (Singedi)
|
1123007000NRG23060520220212644
|
06/05/2022
|
Sangadiya Navaliben Abhesingbhai
|
1123007WL008106
|
Sangadiya Navaliben Abhesingbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069364
|
|
MRS SANDHADIYA NAVALIBEN ABHESINGBHAI
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-061-001/721562279 (Singedi)
|
1123007000NRG23060520220212553
|
06/05/2022
|
Baria Bachubhai Punabhai
|
1123007WL008104
|
Baria Bachubhai Punabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069366
|
|
MR BARIA BACHUBHAI
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-061-001/721562280 (Singedi)
|
1123007000NRG23060520220212584
|
06/05/2022
|
Baria Govindbhai Sonatbhai
|
1123007WL008105
|
Baria Govindbhai Sonatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069357
|
|
MR BARIA GOVINDBHAI
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-061-001/721562281 (Singedi)
|
1123007000NRG23060520220212585
|
06/05/2022
|
Patel Bchiben Narvatbhai
|
1123007WL008105
|
Patel Bchiben Narvatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069356
|
|
MRS PATEL BACHIBEN NRVATBHAI
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-061-001/721562282 (Singedi)
|
1123007000NRG23060520220212586
|
06/05/2022
|
Damor Balvantbhai Bachubhai
|
1123007WL008105
|
Damor Balvantbhai Bachubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069362
|
|
MR DAMOR BALVANTBHAI BACHUBHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-061-001/721562283 (Singedi)
|
1123007000NRG23060520220212587
|
06/05/2022
|
Patel Zamkuben Bakabhai
|
1123007WL008105
|
Patel Zamkuben Bakabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069360
|
|
MRS PATEL ZAMKUBEN BAKABHAI
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-061-001/721562284 (Singedi)
|
1123007000NRG23060520220212588
|
06/05/2022
|
PatelGangaben Rupsing
|
1123007WL008105
|
PatelGangaben Rupsing
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069361
|
|
MRS PATEL GANGABEN RUPSING
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-061-001/721562286 (Singedi)
|
1123007000NRG23060520220212589
|
06/05/2022
|
Patel Ravindrakumar Gemabhai
|
1123007WL008105
|
Patel Ravindrakumar Gemabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069363
|
|
MR PATEL RAVINDRAKUMAR GEMABHAI
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-061-001/721562300 (Singedi)
|
1123007000NRG23060520220212590
|
06/05/2022
|
Baria Ramsing Maganbhai
|
1123007WL008105
|
Baria Ramsing Maganbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069398
|
|
MR PATEL SANJAYBHAI PARVATBHAI
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-061-001/721562301 (Singedi)
|
1123007000NRG23060520220212591
|
06/05/2022
|
Patel Rekhaben Pankajbhai
|
1123007WL008105
|
Patel Rekhaben Pankajbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069403
|
|
MRS BARIA LEELABEN LAXMANBHAI
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-061-001/721562302 (Singedi)
|
1123007000NRG23060520220212592
|
06/05/2022
|
Patel Rasilaben Ravindrkumar
|
1123007WL008105
|
Patel Rasilaben Ravindrkumar
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069400
|
|
MRS BARIA LEELABEN NAVALSING
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-061-001/721562303 (Singedi)
|
1123007000NRG23060520220212593
|
06/05/2022
|
Patel Shaniben Gulabbhai
|
1123007WL008105
|
Patel Shaniben Gulabbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069401
|
|
MISS PATEL SHANIBEN GULABBHAI
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-061-001/721562304 (Singedi)
|
1123007000NRG23060520220212654
|
06/05/2022
|
Baria Guliben Narvatbhai
|
1123007WL008107
|
Baria Guliben Narvatbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069402
|
|
MRS PATEL RAMILABEN JAGDISHBHAI
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-061-001/721562305 (Singedi)
|
1123007000NRG23060520220212655
|
06/05/2022
|
Patel Abhesingbhai Raysingbhai
|
1123007WL008107
|
Patel Abhesingbhai Raysingbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069408
|
|
MR PATEL KINGALESHBHAI PARSINGBHAI
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-061-001/721562306 (Singedi)
|
1123007000NRG23060520220212656
|
06/05/2022
|
Patel Revabhai Bhurabhai
|
1123007WL008107
|
Patel Revabhai Bhurabhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069409
|
|
MR BARIA RAMESHBHAI KANUBHAI
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-061-001/721562307 (Singedi)
|
1123007000NRG23060520220212657
|
06/05/2022
|
Patel Bhemsing Mangabhai
|
1123007WL008107
|
Patel Bhemsing Mangabhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069404
|
|
MR BARIA BALAVANTBHAI VAJESINGBHAI
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-061-001/721562308 (Singedi)
|
1123007000NRG23060520220212658
|
06/05/2022
|
Patel Subhashbhai Galabhai
|
1123007WL008107
|
Patel Subhashbhai Galabhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069406
|
|
MR PATEL VINODBHAI BAPUBHAI
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-061-001/721562309 (Singedi)
|
1123007000NRG23060520220212659
|
06/05/2022
|
Baria Kailashben Arvindbhai
|
1123007WL008107
|
Baria Kailashben Arvindbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069407
|
|
MRS PATEL RADHABEN NILESHBHAI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-061-001/721562310 (Singedi)
|
1123007000NRG23060520220212660
|
06/05/2022
|
Patel Balavtbhai Savajibhai
|
1123007WL008107
|
Patel Balavtbhai Savajibhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069405
|
|
MR PATEL BALVANTBHAI SAVJIBHAI
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-061-001/721562311 (Singedi)
|
1123007000NRG23060520220212661
|
06/05/2022
|
Patel Revaben Bhimsing
|
1123007WL008107
|
Patel Revaben Bhimsing
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069399
|
|
MR BHIL GANAPATBHAI SABURBHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-061-001/721562313 (Singedi)
|
1123007000NRG23060520220212645
|
06/05/2022
|
Pateliya Somabhai Rameshbhai
|
1123007WL008106
|
Pateliya Somabhai Rameshbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069545
|
|
MR PATELIYA SOMABHAI RAMESHBHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-061-001/721562314 (Singedi)
|
1123007000NRG23060520220212646
|
06/05/2022
|
Damor Tinaben Mukeshbhai
|
1123007WL008106
|
Damor Tinaben Mukeshbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069544
|
|
MRS DAMOR TINABEN
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-061-001/721562315 (Singedi)
|
1123007000NRG23060520220212647
|
06/05/2022
|
Ravat Sitaben Madhubhai
|
1123007WL008106
|
Ravat Sitaben Madhubhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069542
|
|
MRS RAVAT SITABEN MADUBHAI
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-061-001/721562316 (Singedi)
|
1123007000NRG23060520220212648
|
06/05/2022
|
Baria Kalsingbhai Kadubhai
|
1123007WL008106
|
Baria Kalsingbhai Kadubhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069534
|
|
MR BARIA KALSINGBHAI KADUBHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-061-001/721562317 (Singedi)
|
1123007000NRG23060520220212649
|
06/05/2022
|
Baria Shaileshbhai Bijalbhai
|
1123007WL008106
|
Baria Shaileshbhai Bijalbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069540
|
|
MR BARIA SHAILESHBHAI BIJALBHAI
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-061-001/721562318 (Singedi)
|
1123007000NRG23060520220212650
|
06/05/2022
|
Gundiya Jagdishbhai Abhesingbhai
|
1123007WL008106
|
Gundiya Jagdishbhai Abhesingbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069537
|
|
MR GUNDIYA JAGDISHBHAI
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-061-001/721562319 (Singedi)
|
1123007000NRG23060520220212651
|
06/05/2022
|
Baria Pratapbhai Saburbhai
|
1123007WL008106
|
Baria Pratapbhai Saburbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069536
|
|
MR BARIA PRATAPBHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-061-001/721562320 (Singedi)
|
1123007000NRG23060520220212652
|
06/05/2022
|
Baria Shardaben Mohanbhai
|
1123007WL008106
|
Baria Shardaben Mohanbhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069538
|
|
MRS BARIA SHARDABEN MOHANBHAI
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-061-001/721562321 (Singedi)
|
1123007000NRG23060520220212653
|
06/05/2022
|
Baria Narvatbhai Shanabhai
|
1123007WL008106
|
Baria Narvatbhai Shanabhai
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069541
|
|
MR BARIA NARVATBHAI
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-061-001/721562322 (Singedi)
|
1123007000NRG23060520220212662
|
06/05/2022
|
Sangadiya Arjunbhai Mansingbhai
|
1123007WL008107
|
Sangadiya Arjunbhai Mansingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069535
|
|
MR SANDHADIYA ARJUNBHAI MANSINGBHAI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-061-001/721562323 (Singedi)
|
1123007000NRG23060520220212663
|
06/05/2022
|
Ravat Budhliben Kalubhai
|
1123007WL008107
|
Ravat Budhliben Kalubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069508
|
|
MRS RAVAT BUDHLIBEN KALUBHAI
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-061-001/721562324 (Singedi)
|
1123007000NRG23060520220212664
|
06/05/2022
|
Baria Keshabhai Mavsingbhai
|
1123007WL008107
|
Baria Keshabhai Mavsingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069506
|
|
MR BARIA KESHABHAI
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-061-001/721562325 (Singedi)
|
1123007000NRG23060520220212665
|
06/05/2022
|
Baria Urmilaben Bijalbhai
|
1123007WL008107
|
Baria Urmilaben Bijalbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069543
|
|
MRS BARIA URMILABEN BIJALBHAI
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-061-001/721562326 (Singedi)
|
1123007000NRG23060520220212666
|
06/05/2022
|
Suvan Arjunbhai Shanabhai
|
1123007WL008107
|
Suvan Arjunbhai Shanabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069505
|
|
MR SUVAN ARJUNBHAI SHANABHAI
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-061-001/721562327 (Singedi)
|
1123007000NRG23060520220212667
|
06/05/2022
|
Ravat Babubhai Ramalabhai
|
1123007WL008107
|
Ravat Babubhai Ramalabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069507
|
|
MR RAVAT BABUBHAI
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-061-001/721562329 (Singedi)
|
1123007000NRG23060520220212668
|
06/05/2022
|
Ganava Bodiben Govindbhai
|
1123007WL008107
|
Ganava Bodiben Govindbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069509
|
|
MRS BODIBEN GOVINDBHAI GANAVA
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-061-001/721562330 (Singedi)
|
1123007000NRG23060520220212669
|
06/05/2022
|
Baria Lilaben Laxmanbhai
|
1123007WL008107
|
Baria Lilaben Laxmanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069539
|
|
MRS BARIA LILABEN
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-061-001/721562331 (Singedi)
|
1123007000NRG23060520220212670
|
06/05/2022
|
Dangi Bijliben Sanabhai
|
1123007WL008107
|
Dangi Bijliben Sanabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069547
|
|
MRS DANGI BIJLIBEN
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-061-001/721562332 (Singedi)
|
1123007000NRG23060520220212671
|
06/05/2022
|
Damor Sarojben Babubhai
|
1123007WL008107
|
Damor Sarojben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069548
|
|
MRS DAMOR SAROJBEN BABUBHAI
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-061-001/721562333 (Singedi)
|
1123007000NRG23060520220212594
|
06/05/2022
|
Pasaya Alindaben Kalpeshbhai
|
1123007WL008105
|
Pasaya Alindaben Kalpeshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069546
|
|
MRS PASAYA ALINDABEN KALPESHBHAI
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-061-001/721562334 (Singedi)
|
1123007000NRG23060520220212595
|
06/05/2022
|
Damor Nanjibhai Mansukhbhai
|
1123007WL008105
|
Damor Nanjibhai Mansukhbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069533
|
|
MR DAMOR NANJIBHAI MANSUKHBHAI
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-061-001/721562335 (Singedi)
|
1123007000NRG23060520220212596
|
06/05/2022
|
Ravat Rakeshbhai Babubhai
|
1123007WL008105
|
Ravat Rakeshbhai Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069551
|
|
MR RAVAT RAKESHBHAI
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-061-001/721562336 (Singedi)
|
1123007000NRG23060520220212597
|
06/05/2022
|
Ravat Radhaben Rakeshbhai
|
1123007WL008105
|
Ravat Radhaben Rakeshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069585
|
|
MRS RAVAT RADHABEN
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-061-001/721562338 (Singedi)
|
1123007000NRG23060520220212598
|
06/05/2022
|
Ravat Bayajiben Babubhai
|
1123007WL008105
|
Ravat Bayajiben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069549
|
|
MRS RAVAT BAYAJIBHAI
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-061-001/721562339 (Singedi)
|
1123007000NRG23060520220212599
|
06/05/2022
|
Ravat Kampaben Bhaylabhai
|
1123007WL008105
|
Ravat Kampaben Bhaylabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069550
|
|
MRS RAVAT KAMPABEN
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-061-001/721562340 (Singedi)
|
1123007000NRG23060520220212600
|
06/05/2022
|
Pasaya Ratilal Babubhai
|
1123007WL008105
|
Pasaya Ratilal Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069584
|
|
MR RATILAL BABUBHAI PASAYA
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-061-001/721562341 (Singedi)
|
1123007000NRG23060520220212601
|
06/05/2022
|
Ravat Dineshbhai Shanabhai
|
1123007WL008105
|
Ravat Dineshbhai Shanabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069580
|
|
MR RAVAT DINESHBHAI SHANABHAI
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-061-001/721562342 (Singedi)
|
1123007000NRG23060520220212602
|
06/05/2022
|
Baria Manjulaben Jashvantbhai
|
1123007WL008105
|
Baria Manjulaben Jashvantbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069581
|
|
MRS BARIA MANJULABEN JASVANTBHAI
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-061-001/721562343 (Singedi)
|
1123007000NRG23060520220212603
|
06/05/2022
|
Baria Guliben Terubhai
|
1123007WL008105
|
Baria Guliben Terubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069582
|
|
MRS BARIA GULIBEN TERUBHAI
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-061-001/721562344 (Singedi)
|
1123007000NRG23060520220212517
|
06/05/2022
|
Baria Somabhai Shanabhai
|
1123007WL008103
|
Baria Somabhai Shanabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069554
|
|
MR SANGHADIYA DINESHBHAI
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-061-001/721562346 (Singedi)
|
1123007000NRG23060520220212554
|
06/05/2022
|
Ganava Nareshbhai Bhopatbhai
|
1123007WL008104
|
Ganava Nareshbhai Bhopatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069552
|
|
MR SANDHADIYA NATUBHAI RAYSINGBHAI
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-061-001/721562347 (Singedi)
|
1123007000NRG23060520220212518
|
06/05/2022
|
Baria Mansukhbhai Dilipbhai
|
1123007WL008103
|
Baria Mansukhbhai Dilipbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069555
|
|
MR BARIA BABUBHAI ABHEISNG
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-061-001/721562347 (Singedi)
|
1123007000NRG23060520220212519
|
06/05/2022
|
Baria Shardaben Mukeshbhai
|
1123007WL008103
|
Baria Shardaben Mukeshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069553
|
|
MRS SUVAN RAYLIBEN GOPSINGBHAI
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-061-001/721562351 (Singedi)
|
1123007000NRG23060520220212520
|
06/05/2022
|
Ravat Suniben Babubhai
|
1123007WL008103
|
Ravat Suniben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069583
|
|
MRS BARIYA SANTUKABEN KESHABHAI
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-061-001/721562352 (Singedi)
|
1123007000NRG23060520220212521
|
06/05/2022
|
Pasaya Balvantbhai Bhatlabhai
|
1123007WL008103
|
Pasaya Balvantbhai Bhatlabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069579
|
|
MR SUVAN GOPSING MANABHAI
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-061-001/721562354 (Singedi)
|
1123007000NRG23060520220212522
|
06/05/2022
|
Baria Balvantbhai Abhesingbhai
|
1123007WL008103
|
Baria Balvantbhai Abhesingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069682
|
|
MR BARIA PARVATBHAI
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-061-001/721562354 (Singedi)
|
1123007000NRG23060520220212523
|
06/05/2022
|
Baria Ranjitbhai Abhesingbhai
|
1123007WL008103
|
Baria Ranjitbhai Abhesingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069683
|
|
MR BARIA RAMANBHAI MANSINGBHAI
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-061-001/721562356 (Singedi)
|
1123007000NRG23060520220212555
|
06/05/2022
|
Ravat Rajubhai Valjibhai
|
1123007WL008104
|
Ravat Rajubhai Valjibhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069684
|
|
MR RAVAT RAJUBHAI VALJIBHAI
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-061-001/721562359 (Singedi)
|
1123007000NRG23060520220212524
|
06/05/2022
|
Ravat Babubhai Nanjibhai
|
1123007WL008103
|
Ravat Babubhai Nanjibhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069686
|
|
MR RAVAT BABUBHAI
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-061-001/721562360 (Singedi)
|
1123007000NRG23060520220212525
|
06/05/2022
|
Baria Vajiben Jethabha
|
1123007WL008103
|
Baria Vajiben Jethabha
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069685
|
|
MRS BARIA VAJIBEN JETHABHAI
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-061-001/721562364 (Singedi)
|
1123007000NRG23060520220212526
|
06/05/2022
|
Ravat Bharatbhai Rupsingbhai
|
1123007WL008103
|
Ravat Bharatbhai Rupsingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069687
|
|
MR RAVAT BHARATBHAI RUPSINGBHAI
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-061-001/721562366 (Singedi)
|
1123007000NRG23060520220212672
|
06/05/2022
|
Patel Balvantbhai mulabhai
|
1123007WL008107
|
Patel Balvantbhai mulabhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069647
|
|
MR PATEL BALVANTBHAI MULABHAI
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-061-001/721562367 (Singedi)
|
1123007000NRG23060520220212673
|
06/05/2022
|
Baria Kamlaben Abhesingbhai
|
1123007WL008107
|
Baria Kamlaben Abhesingbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069645
|
|
MRS BARIA KAMLABEN ABHESINGBHAI
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-061-001/721562368 (Singedi)
|
1123007000NRG23060520220212674
|
06/05/2022
|
Baria Ramanbhai Khumabhai
|
1123007WL008107
|
Baria Ramanbhai Khumabhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069646
|
|
MR BARIA RAMANBHAI
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-061-001/721562369 (Singedi)
|
1123007000NRG23060520220212675
|
06/05/2022
|
Baria Abhesingbhai Dipsingbhai
|
1123007WL008107
|
Baria Abhesingbhai Dipsingbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069642
|
|
MR BARIA ABHESINGBHAI DIPSINGBHAI
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-061-001/721562370 (Singedi)
|
1123007000NRG23060520220212676
|
06/05/2022
|
Patel Fuldiben Kantibhai
|
1123007WL008107
|
Patel Fuldiben Kantibhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069641
|
|
MRS PATEL FUDIBEN KANTIBHAI
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-061-001/721562373 (Singedi)
|
1123007000NRG23060520220212677
|
06/05/2022
|
Patel Shanikaben Parsingbhai
|
1123007WL008107
|
Patel Shanikaben Parsingbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069643
|
|
MRS PATEL SHANIKABEN PARSINGBHAI
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-061-001/721562374 (Singedi)
|
1123007000NRG23060520220212678
|
06/05/2022
|
Patel Sumiben Chimanbhai
|
1123007WL008107
|
Patel Sumiben Chimanbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069640
|
|
MRS PATEL SUMIBEN CHIMNBHAI
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-061-001/721562375 (Singedi)
|
1123007000NRG23060520220212679
|
06/05/2022
|
Baria Kamleshbhai Balvantbhai
|
1123007WL008107
|
Baria Kamleshbhai Balvantbhai
|
00415
|
SBIN0000323
|
1135
|
1135
|
Processed
|
14/05/2022
|
|
1224069644
|
|
MR PATEL NAVINBHAI
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-061-001/721562376 (Singedi)
|
1123007000NRG23060520220212604
|
06/05/2022
|
Suvan Shardaben Mukeshbhai
|
1123007WL008105
|
Suvan Shardaben Mukeshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069628
|
|
MRS HARIJAN RINKUBEN
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-061-001/721562385 (Singedi)
|
1123007000NRG23060520220212605
|
06/05/2022
|
Baria Nandaben Rupsing
|
1123007WL008105
|
Baria Nandaben Rupsing
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069629
|
|
MRS BARIA NANDABEN RUPSING
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-061-001/721562386 (Singedi)
|
1123007000NRG23060520220212606
|
06/05/2022
|
Baria Manjilaben Sureshbhai
|
1123007WL008105
|
Baria Manjilaben Sureshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069630
|
|
MR SANGHADIYA SURESHBHAI MAGANBHAI
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-061-001/721562387 (Singedi)
|
1123007000NRG23060520220212607
|
06/05/2022
|
Mavi Suryaben Shukalabhai
|
1123007WL008105
|
Mavi Suryaben Shukalabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069681
|
|
MR BARIA RANJITBHAI NARVATBHAI
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-061-001/721562395 (Singedi)
|
1123007000NRG23060520220212556
|
06/05/2022
|
Baria Kavitaben chendabhai
|
1123007WL008104
|
Baria Kavitaben chendabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069596
|
|
MRS PATEL RAYALIBEN
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-061-001/721562400 (Singedi)
|
1123007000NRG23060520220212608
|
06/05/2022
|
Sangada Tersing Hematabhai
|
1123007WL008105
|
Sangada Tersing Hematabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069634
|
|
MR GANAVA KESHARSINGBHAI MADHUBHAI
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-061-001/721562401 (Singedi)
|
1123007000NRG23060520220212609
|
06/05/2022
|
Pateliya Kamaliben Mangabhai
|
1123007WL008105
|
Pateliya Kamaliben Mangabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069639
|
|
MRS PATELIYA KAMALIBEN MANGALABHAI
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-061-001/721562402 (Singedi)
|
1123007000NRG23060520220212610
|
06/05/2022
|
Dharva Manjulaben Babubhai
|
1123007WL008105
|
Dharva Manjulaben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069636
|
|
MRS DHARVA MANJULABEN
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-061-001/721562403 (Singedi)
|
1123007000NRG23060520220212611
|
06/05/2022
|
Baria Jashodaben Kamleshbhai
|
1123007WL008105
|
Baria Jashodaben Kamleshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069637
|
|
MRS BARIA JASHODABEN
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-061-001/721562404 (Singedi)
|
1123007000NRG23060520220212612
|
06/05/2022
|
Baria Champaben Mohanbhai
|
1123007WL008105
|
Baria Champaben Mohanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069635
|
|
MRS RAVAT SHANTABEN
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-061-001/721562405 (Singedi)
|
1123007000NRG23060520220212613
|
06/05/2022
|
Gudiya Ushaben Babubhai
|
1123007WL008105
|
Gudiya Ushaben Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069632
|
|
MR GANAVA GOVINDBHAI
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-061-001/721562408 (Singedi)
|
1123007000NRG23060520220212557
|
06/05/2022
|
Ravat Vikrambhai Babubhai
|
1123007WL008104
|
Ravat Vikrambhai Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069633
|
|
MR GANAVA ARVINDBHAI LAXMANBHAI
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-061-001/721562409 (Singedi)
|
1123007000NRG23060520220212558
|
06/05/2022
|
Suvan Shaniben Valabhai
|
1123007WL008104
|
Suvan Shaniben Valabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069631
|
|
MRS SHANIBEN VALABHAI SUVAN
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-061-001/721562413 (Singedi)
|
1123007000NRG23060520220212559
|
06/05/2022
|
Suvan Mimliben Chhaganbhai
|
1123007WL008104
|
Suvan Mimliben Chhaganbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069627
|
|
MRS DHARVA RESHAMBEN KIRITBHAI
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-061-001/721562414 (Singedi)
|
1123007000NRG23060520220212560
|
06/05/2022
|
Sangadiya Sanjaybhai Surendrabhai
|
1123007WL008104
|
Sangadiya Sanjaybhai Surendrabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069625
|
|
MR SANGADIYA SANJAYBHAI SURENDRABHAI
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-061-001/721562415 (Singedi)
|
1123007000NRG23060520220212561
|
06/05/2022
|
Baria Jashvantbhai Kalsingbhai
|
1123007WL008104
|
Baria Jashvantbhai Kalsingbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069676
|
|
MR BARIA JASHVANTBHAI KALSINGBHAI
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-061-001/721562416 (Singedi)
|
1123007000NRG23060520220212562
|
06/05/2022
|
Nayak Maheshkumar Babubhai
|
1123007WL008104
|
Nayak Maheshkumar Babubhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069671
|
|
MR NAYAK MAHESHKUMAR
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-061-001/721562417 (Singedi)
|
1123007000NRG23060520220212563
|
06/05/2022
|
Dharva Sanjaybhai Manilal
|
1123007WL008104
|
Dharva Sanjaybhai Manilal
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069673
|
|
MR DHARVA SANJAYBHAI
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-061-001/721562418 (Singedi)
|
1123007000NRG23060520220212564
|
06/05/2022
|
Baria Govindaben Kamleshbhai
|
1123007WL008104
|
Baria Govindaben Kamleshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069672
|
|
MRS BARIA GOVINDABEN KAMLESHBHAI
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-061-001/721562419 (Singedi)
|
1123007000NRG23060520220212565
|
06/05/2022
|
Dharva Zamkuben Remanbhai
|
1123007WL008104
|
Dharva Zamkuben Remanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069677
|
|
MRS DHARVA JAHMAKUBEN
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-061-001/721562420 (Singedi)
|
1123007000NRG23060520220212566
|
06/05/2022
|
Sangada Maniben Tersing
|
1123007WL008104
|
Sangada Maniben Tersing
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069678
|
|
MRS RAVAT RAYALIBEN KALUBHAI
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-061-001/721562421 (Singedi)
|
1123007000NRG23060520220212567
|
06/05/2022
|
Patel Kavitaben Rameshbhai
|
1123007WL008104
|
Patel Kavitaben Rameshbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069601
|
|
MS PATEL KAVITABEN RAMESHBHAI
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-061-001/721562422 (Singedi)
|
1123007000NRG23060520220212568
|
06/05/2022
|
Pasaya Suniyaben Dilipbhai
|
1123007WL008104
|
Pasaya Suniyaben Dilipbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069638
|
|
MRS SANGADIYA GULIBEN
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-061-001/721562423 (Singedi)
|
1123007000NRG23060520220212569
|
06/05/2022
|
Baria Samaratben Sonatbhai
|
1123007WL008104
|
Baria Samaratben Sonatbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069626
|
|
MRS PASAYA REKHABEN
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-061-001/721562429 (Singedi)
|
1123007000NRG23060520220212570
|
06/05/2022
|
Dangi Parvatbhai Shanabhai
|
1123007WL008104
|
Dangi Parvatbhai Shanabhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069597
|
|
MR DANGI PARVATBHAI
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-061-001/721562430 (Singedi)
|
1123007000NRG23060520220212571
|
06/05/2022
|
Baria Juvansing Virsing
|
1123007WL008104
|
Baria Juvansing Virsing
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069598
|
|
MR BARIA JUVANSING VIRSING
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-061-001/721562431 (Singedi)
|
1123007000NRG23060520220212572
|
06/05/2022
|
Damor Nareshkumar Laxmanbhai
|
1123007WL008104
|
Damor Nareshkumar Laxmanbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069600
|
|
MR DAMOR NARESHKUMAR LAXMANBHAI
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-061-001/721562432 (Singedi)
|
1123007000NRG23060520220212573
|
06/05/2022
|
Baria Maheshbhai Gulabbhai
|
1123007WL008104
|
Baria Maheshbhai Gulabbhai
|
00415
|
SBIN0000323
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224069599
|
|
MR MAHESHBHAI GULABBHAI BARIYA
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-082-003/246 (Muvada)
|
1123007000NRG23060520220216040
|
06/05/2022
|
Baria Bhupatbhai Bhavsing
|
1123007WL008224
|
Baria Bhupatbhai Bhavsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069092
|
|
MR BARIA BHUPATBHAI
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-082-003/246 (Muvada)
|
1123007000NRG23060520220216041
|
06/05/2022
|
Baria Sumitraben Bhupatbhai
|
1123007WL008224
|
Baria Sumitraben Bhupatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069093
|
|
MRS BARIYA SUMITRABEN BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193824
|
193824
|
|
|
|
|
|
|
|
370
|
Devgad Bariya
|
GJ-23-007-001-002/55619214 (Abhlod)
|
1123007000NRG23060520220210413
|
06/05/2022
|
PATEL JIGNESHBHAI BABUBHAI
|
1123007WL008010
|
PATEL JIGNESHBHAI BABUBHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069094
|
|
MR JEGNESHKUMAR BABUBHAI PATEL
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-001-002/55619216 (Abhlod)
|
1123007000NRG23060520220210415
|
06/05/2022
|
SAVAYA MAGALBHAI AAPSINGBHAI
|
1123007WL008010
|
SAVAYA MAGALBHAI AAPSINGBHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069123
|
|
MR MANGALBHAI AAPSINGBHAI SAVAYA
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-001-002/55619216 (Abhlod)
|
1123007000NRG23060520220210416
|
06/05/2022
|
SAVAYA MANJULABEN MAGALBHAI
|
1123007WL008010
|
SAVAYA MANJULABEN MAGALBHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069095
|
|
MRS MANJULABEN MANGALSINH SAVAYA
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-001-002/55619217 (Abhlod)
|
1123007000NRG23060520220210417
|
06/05/2022
|
SAVAYA LILABEN RANGITBHAI
|
1123007WL008010
|
SAVAYA LILABEN RANGITBHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069120
|
|
MRS LILABEN RANGITBHAI SAVAYA
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-001-002/55619218 (Abhlod)
|
1123007000NRG23060520220210418
|
06/05/2022
|
SAVAYA BUDHABHAI AAPSINGBHAI
|
1123007WL008010
|
SAVAYA BUDHABHAI AAPSINGBHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069119
|
|
MASTER PATEL CHANDANBHAI
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-001-002/55619218 (Abhlod)
|
1123007000NRG23060520220210419
|
06/05/2022
|
SAVAYA LILABEN BUDHABHAI
|
1123007WL008010
|
SAVAYA LILABEN BUDHABHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069122
|
|
MRS LEELABEN BUDHABHAI SAVAYA
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-001-002/55619219 (Abhlod)
|
1123007000NRG23060520220210420
|
06/05/2022
|
SAVAYA PARVINBHAI AABHSINGBHAI
|
1123007WL008010
|
SAVAYA PARVINBHAI AABHSINGBHAI
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224069121
|
|
MR PRAVINBHAI ABHSINGBHAI SAVAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
377
|
Devgad Bariya
|
GJ-23-007-037-001/58559133 (Moti Khajuri)
|
1123007000NRG23060520220215608
|
06/05/2022
|
Baria Pravinbhai Somabhai
|
1123007WL008206
|
Baria Pravinbhai Somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069693
|
|
BariaPravinbhaiSomabhai
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-037-001/58559134 (Moti Khajuri)
|
1123007000NRG23060520220215610
|
06/05/2022
|
aria Ramilaben Manharbhai
|
1123007WL008206
|
aria Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069590
|
|
ariaRamilabenManharbhai
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-037-001/58559134 (Moti Khajuri)
|
1123007000NRG23060520220215609
|
06/05/2022
|
Baria Manharbhai Kalubhai
|
1123007WL008206
|
Baria Manharbhai Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069589
|
|
BariaManharbhaiKalubhai
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-037-001/58559136 (Moti Khajuri)
|
1123007000NRG23060520220215612
|
06/05/2022
|
BARIA KOKILABEN NARSING
|
1123007WL008206
|
BARIA KOKILABEN NARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069587
|
|
BARIAKOKILABENNARSING
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-037-001/58559136 (Moti Khajuri)
|
1123007000NRG23060520220215611
|
06/05/2022
|
BARIA NANSING SADUBHAI
|
1123007WL008206
|
BARIA NANSING SADUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069586
|
|
BARIANANSINGSADUBHAI
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-037-001/58559410 (Moti Khajuri)
|
1123007000NRG23060520220215618
|
06/05/2022
|
Baria Motibhai Dalsing
|
1123007WL008206
|
Baria Motibhai Dalsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069702
|
|
BariaMotibhaiDalsing
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-037-001/58559410 (Moti Khajuri)
|
1123007000NRG23060520220215619
|
06/05/2022
|
Baria Nandaben Motibhai
|
1123007WL008206
|
Baria Nandaben Motibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069588
|
|
BariaNandabenMotibhai
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-037-001/58559465 (Moti Khajuri)
|
1123007000NRG23060520220215620
|
06/05/2022
|
Baria Hiriben Kalsing
|
1123007WL008206
|
Baria Hiriben Kalsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069591
|
|
BariaHiribenKalsing
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-053-001/5557101 (Redhana)
|
1123007000NRG23060520220215023
|
06/05/2022
|
KOLI GULIBEN FATESIG
|
1123007WL008194
|
KOLI GULIBEN FATESIG
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069729
|
|
KOLIGULIBENFATESIG
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-053-001/5557101 (Redhana)
|
1123007000NRG23060520220215024
|
06/05/2022
|
KOLI GULIBEN FATESIG
|
1123007WL008194
|
KOLI GULIBEN FATESIG
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069730
|
|
KOLIGULIBENFATESIG
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-053-001/5557110 (Redhana)
|
1123007000NRG23060520220215025
|
06/05/2022
|
LI PARSIGBHAI NAVALABHAI
|
1123007WL008194
|
LI PARSIGBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069714
|
|
LIPARSIGBHAINAVALABHAI
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-053-001/5557110 (Redhana)
|
1123007000NRG23060520220215026
|
06/05/2022
|
LI PARSIGBHAI NAVALABHAI
|
1123007WL008194
|
LI PARSIGBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069713
|
|
LIPARSIGBHAINAVALABHAI
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-053-001/5557126 (Redhana)
|
1123007000NRG23060520220215029
|
06/05/2022
|
KOLI BARIA GITABEN KESHARNH
|
1123007WL008194
|
KOLI BARIA GITABEN KESHARNH
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069304
|
|
KOLIBARIAGITABENKESHARNH
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-053-001/5557126 (Redhana)
|
1123007000NRG23060520220215030
|
06/05/2022
|
KOLI BARIA GITABEN KESHARNH
|
1123007WL008194
|
KOLI BARIA GITABEN KESHARNH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069305
|
|
KOLIBARIAGITABENKESHARNH
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-053-001/5557133 (Redhana)
|
1123007000NRG23060520220215031
|
06/05/2022
|
KOLI GOPSINH MAKANABHAI
|
1123007WL008194
|
KOLI GOPSINH MAKANABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069715
|
|
KOLIGOPSINHMAKANABHAI
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-053-001/5557133 (Redhana)
|
1123007000NRG23060520220215032
|
06/05/2022
|
KOLI GOPSINH MAKANABHAI
|
1123007WL008194
|
KOLI GOPSINH MAKANABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069716
|
|
KOLIGOPSINHMAKANABHAI
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-053-001/5557141 (Redhana)
|
1123007000NRG23060520220215034
|
06/05/2022
|
ILABEN ZETARABHAI
|
1123007WL008194
|
ILABEN ZETARABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069232
|
|
ILABENZETARABHAI
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-053-001/5557141 (Redhana)
|
1123007000NRG23060520220215036
|
06/05/2022
|
ILABEN ZETARABHAI
|
1123007WL008194
|
ILABEN ZETARABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069233
|
|
ILABENZETARABHAI
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-053-001/5557141 (Redhana)
|
1123007000NRG23060520220215035
|
06/05/2022
|
KOLI BAJIBEN ZETRABHAI
|
1123007WL008194
|
KOLI BAJIBEN ZETRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069082
|
|
KOLIBAJIBENZETRABHAI
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-053-001/5557141 (Redhana)
|
1123007000NRG23060520220215033
|
06/05/2022
|
KOLI BAJIBEN ZETRABHAI
|
1123007WL008194
|
KOLI BAJIBEN ZETRABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069231
|
|
KOLIBAJIBENZETRABHAI
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-053-001/5557142 (Redhana)
|
1123007000NRG23060520220215038
|
06/05/2022
|
KOLI KAJLBEN UDESINH
|
1123007WL008194
|
KOLI KAJLBEN UDESINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069739
|
|
KOLIKAJLBENUDESINH
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-053-001/5557142 (Redhana)
|
1123007000NRG23060520220215040
|
06/05/2022
|
KOLI KAJLBEN UDESINH
|
1123007WL008194
|
KOLI KAJLBEN UDESINH
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069740
|
|
KOLIKAJLBENUDESINH
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-053-001/5557142 (Redhana)
|
1123007000NRG23060520220215039
|
06/05/2022
|
KOLI UDESINH CHHAGANBHAI
|
1123007WL008194
|
KOLI UDESINH CHHAGANBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069258
|
|
KOLIUDESINHCHHAGANBHAI
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-053-001/5557142 (Redhana)
|
1123007000NRG23060520220215037
|
06/05/2022
|
KOLI UDESINH CHHAGANBHAI
|
1123007WL008194
|
KOLI UDESINH CHHAGANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069257
|
|
KOLIUDESINHCHHAGANBHAI
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-053-001/5557143 (Redhana)
|
1123007000NRG23060520220215041
|
06/05/2022
|
KOLI JASHAVANTBHAI MANGABHA
|
1123007WL008194
|
KOLI JASHAVANTBHAI MANGABHA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069076
|
|
KOLIJASHAVANTBHAIMANGABHA
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-053-001/5557143 (Redhana)
|
1123007000NRG23060520220215043
|
06/05/2022
|
KOLI JASHAVANTBHAI MANGABHA
|
1123007WL008194
|
KOLI JASHAVANTBHAI MANGABHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069075
|
|
KOLIJASHAVANTBHAIMANGABHA
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-053-001/5557143 (Redhana)
|
1123007000NRG23060520220215044
|
06/05/2022
|
KOLI SITABEN JASHAVANTBHAI
|
1123007WL008194
|
KOLI SITABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069078
|
|
KOLISITABENJASHAVANTBHAI
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-053-001/5557143 (Redhana)
|
1123007000NRG23060520220215042
|
06/05/2022
|
KOLI SITABEN JASHAVANTBHAI
|
1123007WL008194
|
KOLI SITABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069077
|
|
KOLISITABENJASHAVANTBHAI
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-053-001/5557144 (Redhana)
|
1123007000NRG23060520220215045
|
06/05/2022
|
KOLI BHEMABHAI CHHAGANBHAI
|
1123007WL008194
|
KOLI BHEMABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069260
|
|
KOLIBHEMABHAICHHAGANBHAI
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-053-001/5557144 (Redhana)
|
1123007000NRG23060520220215047
|
06/05/2022
|
KOLI BHEMABHAI CHHAGANBHAI
|
1123007WL008194
|
KOLI BHEMABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069259
|
|
KOLIBHEMABHAICHHAGANBHAI
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-053-001/5557144 (Redhana)
|
1123007000NRG23060520220215048
|
06/05/2022
|
KOLI LILABEN CHHAGANBHAI
|
1123007WL008194
|
KOLI LILABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069262
|
|
KOLILILABENCHHAGANBHAI
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-053-001/5557144 (Redhana)
|
1123007000NRG23060520220215046
|
06/05/2022
|
KOLI LILABEN CHHAGANBHAI
|
1123007WL008194
|
KOLI LILABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069261
|
|
KOLILILABENCHHAGANBHAI
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-053-001/5557145 (Redhana)
|
1123007000NRG23060520220215049
|
06/05/2022
|
KOLI GANPATBHAI CHHEDABHAI
|
1123007WL008194
|
KOLI GANPATBHAI CHHEDABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069727
|
|
KOLIGANPATBHAICHHEDABHAI
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-053-001/5557145 (Redhana)
|
1123007000NRG23060520220215050
|
06/05/2022
|
KOLI GANPATBHAI CHHEDABHAI
|
1123007WL008194
|
KOLI GANPATBHAI CHHEDABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069728
|
|
KOLIGANPATBHAICHHEDABHAI
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-053-001/5557146 (Redhana)
|
1123007000NRG23060520220215051
|
06/05/2022
|
KOLI RAYJIBHAI ZETRABHAI
|
1123007WL008194
|
KOLI RAYJIBHAI ZETRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224069079
|
|
KOLIRAYJIBHAIZETRABHAI
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-053-001/5557146 (Redhana)
|
1123007000NRG23060520220215052
|
06/05/2022
|
KOLI RAYJIBHAI ZETRABHAI
|
1123007WL008194
|
KOLI RAYJIBHAI ZETRABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/05/2022
|
|
1224069081
|
|
KOLIRAYJIBHAIZETRABHAI
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-053-001/5557146 (Redhana)
|
1123007000NRG23060520220215193
|
06/05/2022
|
KOLI SHARDABEN RAYJIBHAI
|
1123007WL008196
|
KOLI SHARDABEN RAYJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069080
|
|
KOLISHARDABENRAYJIBHAI
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-053-001/5557147 (Redhana)
|
1123007000NRG23060520220215194
|
06/05/2022
|
KOLI BALVANTBHAI REVLABHAI
|
1123007WL008196
|
KOLI BALVANTBHAI REVLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069073
|
|
KOLIBALVANTBHAIREVLABHAI
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-053-001/5557147 (Redhana)
|
1123007000NRG23060520220215195
|
06/05/2022
|
KOLI LILABEN BALVANTBHAI
|
1123007WL008196
|
KOLI LILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069074
|
|
KOLILILABENBALVANTBHAI
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-053-001/5557148 (Redhana)
|
1123007000NRG23060520220215197
|
06/05/2022
|
KOLI GITABEN LAXMANBHAI
|
1123007WL008196
|
KOLI GITABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069737
|
|
KOLIGITABENLAXMANBHAI
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-053-001/5557148 (Redhana)
|
1123007000NRG23060520220215196
|
06/05/2022
|
KOLI LAXMANBHAI DHIRABHAI
|
1123007WL008196
|
KOLI LAXMANBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069738
|
|
KOLILAXMANBHAIDHIRABHAI
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-053-001/5557149 (Redhana)
|
1123007000NRG23060520220215198
|
06/05/2022
|
SUTHAR REKHABEN MAHESHBHAI
|
1123007WL008196
|
SUTHAR REKHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069734
|
|
SUTHARREKHABENMAHESHBHAI
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-053-001/5557150 (Redhana)
|
1123007000NRG23060520220215199
|
06/05/2022
|
KOLI RAJUBHAI DHIRSING
|
1123007WL008196
|
KOLI RAJUBHAI DHIRSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069731
|
|
KOLIRAJUBHAIDHIRSING
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-053-001/5557151 (Redhana)
|
1123007000NRG23060520220215201
|
06/05/2022
|
KOLI LALITABEN BALUBHAI
|
1123007WL008196
|
KOLI LALITABEN BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069733
|
|
KOLILALITABENBALUBHAI
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-053-001/5557151 (Redhana)
|
1123007000NRG23060520220215200
|
06/05/2022
|
KOLI RATANBHAI BALUBHAI
|
1123007WL008196
|
KOLI RATANBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069732
|
|
KOLIRATANBHAIBALUBHAI
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-053-001/559336968 (Redhana)
|
1123007000NRG23060520220215202
|
06/05/2022
|
aKoli Savlabhai Ratanabhai
|
1123007WL008196
|
aKoli Savlabhai Ratanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069710
|
|
aKoliSavlabhaiRatanabhai
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-053-001/559336970 (Redhana)
|
1123007000NRG23060520220215203
|
06/05/2022
|
Koli Savitaben Madubhai
|
1123007WL008196
|
Koli Savitaben Madubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069706
|
|
KoliSavitabenMadubhai
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-053-001/559337024 (Redhana)
|
1123007000NRG23060520220215204
|
06/05/2022
|
Koli PravinKumar Dipsinhbhai
|
1123007WL008196
|
Koli PravinKumar Dipsinhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069592
|
|
KoliPravinKumarDipsinhbhai
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-053-001/559337384 (Redhana)
|
1123007000NRG23060520220215206
|
06/05/2022
|
NAYAK JOKHANIBEN SHANKARBHAI
|
1123007WL008196
|
NAYAK JOKHANIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069266
|
|
NAYAKJOKHANIBENSHANKARBHAI
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-053-001/559337384 (Redhana)
|
1123007000NRG23060520220215205
|
06/05/2022
|
NAYAK SHANKARBHAI MULABHAI
|
1123007WL008196
|
NAYAK SHANKARBHAI MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069265
|
|
NAYAKSHANKARBHAIMULABHAI
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-053-001/559337400 (Redhana)
|
1123007000NRG23060520220215207
|
06/05/2022
|
KOLI DHULABHAI DIPSHING
|
1123007WL008196
|
KOLI DHULABHAI DIPSHING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069571
|
|
KOLIDHULABHAIDIPSHING
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-053-001/559337447 (Redhana)
|
1123007000NRG23060520220215349
|
06/05/2022
|
KOLI ANITABEN KESHBHAI
|
1123007WL008199
|
KOLI ANITABEN KESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069595
|
|
KOLIANITABENKESHBHAI
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-053-001/559337495 (Redhana)
|
1123007000NRG23060520220215430
|
06/05/2022
|
NAYAK RUPSINGBHAI VIKABHAI
|
1123007WL008201
|
NAYAK RUPSINGBHAI VIKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069306
|
|
NAYAKRUPSINGBHAIVIKABHAI
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-053-001/559337575 (Redhana)
|
1123007000NRG23060520220215432
|
06/05/2022
|
KOLI DILIPBHAI SABURBHAI
|
1123007WL008201
|
KOLI DILIPBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069185
|
|
KOLIDILIPBHAISABURBHAI
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-053-001/559337602 (Redhana)
|
1123007000NRG23060520220215436
|
06/05/2022
|
KOLI RAMILABEN LAKHABHAI
|
1123007WL008201
|
KOLI RAMILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069420
|
|
KOLIRAMILABENLAKHABHAI
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-053-001/559337618 (Redhana)
|
1123007000NRG23060520220215437
|
06/05/2022
|
BARIA HIRENBHAI JASVANTBHAI
|
1123007WL008201
|
BARIA HIRENBHAI JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069183
|
|
BARIAHIRENBHAIJASVANTBHAI
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-053-001/559337619 (Redhana)
|
1123007000NRG23060520220215438
|
06/05/2022
|
BARIA JASHUBHAI MOHANBHAI
|
1123007WL008201
|
BARIA JASHUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069182
|
|
BARIAJASHUBHAIMOHANBHAI
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-053-001/559337691 (Redhana)
|
1123007000NRG23060520220215213
|
06/05/2022
|
KANTABEN NAVALSING RATHAVA
|
1123007WL008196
|
KANTABEN NAVALSING RATHAVA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069264
|
|
KANTABENNAVALSINGRATHAVA
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-053-001/559337718 (Redhana)
|
1123007000NRG23060520220215358
|
06/05/2022
|
KOLI BALIBEN NARSING
|
1123007WL008199
|
KOLI BALIBEN NARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069309
|
|
KOLIBALIBENNARSING
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-053-001/559337719 (Redhana)
|
1123007000NRG23060520220215359
|
06/05/2022
|
Koli Kashuben Pravatbhai
|
1123007WL008199
|
Koli Kashuben Pravatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069721
|
|
KoliKashubenPravatbhai
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-053-001/559337725 (Redhana)
|
1123007000NRG23060520220215360
|
06/05/2022
|
BARIA MAHENDRABHAI BABUBHAI
|
1123007WL008199
|
BARIA MAHENDRABHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069308
|
|
BARIAMAHENDRABHAIBABUBHAI
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-053-001/559337740 (Redhana)
|
1123007000NRG23060520220215374
|
06/05/2022
|
Baria Sangitaben Arvindbhai
|
1123007WL008199
|
Baria Sangitaben Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069558
|
|
BariaSangitabenArvindbhai
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-053-001/559337744 (Redhana)
|
1123007000NRG23060520220215378
|
06/05/2022
|
Koli Bharubhai Dalabhai
|
1123007WL008199
|
Koli Bharubhai Dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069303
|
|
KoliBharubhaiDalabhai
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-053-001/559337770 (Redhana)
|
1123007000NRG23060520220215381
|
06/05/2022
|
KOLI JUVANSIGBHAI MATHURBHAI
|
1123007WL008199
|
KOLI JUVANSIGBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069322
|
|
KOLIJUVANSIGBHAIMATHURBHAI
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-053-001/559337775 (Redhana)
|
1123007000NRG23060520220215386
|
06/05/2022
|
KOLI BALIBEN MANUBHAI
|
1123007WL008199
|
KOLI BALIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069307
|
|
KOLIBALIBENMANUBHAI
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-053-001/559337778 (Redhana)
|
1123007000NRG23060520220215387
|
06/05/2022
|
BARIA MAHESHBHAI KESHABHAI
|
1123007WL008199
|
BARIA MAHESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069594
|
|
BARIAMAHESHBHAIKESHABHAI
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-053-001/559337784 (Redhana)
|
1123007000NRG23060520220215214
|
06/05/2022
|
BARIA SAMATSINH CHAGANBHAI
|
1123007WL008196
|
BARIA SAMATSINH CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069705
|
|
BARIASAMATSINHCHAGANBHAI
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-053-001/559337785 (Redhana)
|
1123007000NRG23060520220215215
|
06/05/2022
|
BARIA VIJAYSINH GAMIRSINH
|
1123007WL008196
|
BARIA VIJAYSINH GAMIRSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069593
|
|
BARIAVIJAYSINHGAMIRSINH
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-053-001/559337797 (Redhana)
|
1123007000NRG23060520220215216
|
06/05/2022
|
BARIYA JAYESHBHAI RAMANBHAI
|
1123007WL008196
|
BARIYA JAYESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069556
|
|
BARIYAJAYESHBHAIRAMANBHAI
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-053-001/559337798 (Redhana)
|
1123007000NRG23060520220215217
|
06/05/2022
|
KOLI BABUBHAI RUPABHAI
|
1123007WL008196
|
KOLI BABUBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069557
|
|
KOLIBABUBHAIRUPABHAI
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-053-001/559337799 (Redhana)
|
1123007000NRG23060520220215218
|
06/05/2022
|
BARIYA POPATBHAI BATALABHAI
|
1123007WL008196
|
BARIYA POPATBHAI BATALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069559
|
|
BARIYAPOPATBHAIBATALABHAI
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-053-001/559337800 (Redhana)
|
1123007000NRG23060520220215249
|
06/05/2022
|
KOLI RESHAMBEN CHANDUBHAI
|
1123007WL008197
|
KOLI RESHAMBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069560
|
|
KOLIRESHAMBENCHANDUBHAI
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-053-001/559337801 (Redhana)
|
1123007000NRG23060520220215250
|
06/05/2022
|
BARIYA UMESHBHAI MANABHAI
|
1123007WL008197
|
BARIYA UMESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069564
|
|
BARIYAUMESHBHAIMANABHAI
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-053-001/559337802 (Redhana)
|
1123007000NRG23060520220215252
|
06/05/2022
|
BARIYA MANISABEN JASUBHAI
|
1123007WL008197
|
BARIYA MANISABEN JASUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069566
|
|
BARIYAMANISABENJASUBHAI
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-053-001/559337802 (Redhana)
|
1123007000NRG23060520220215251
|
06/05/2022
|
KOLI KUMATABEN JASUBHAI
|
1123007WL008197
|
KOLI KUMATABEN JASUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069565
|
|
KOLIKUMATABENJASUBHAI
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-053-001/559337803 (Redhana)
|
1123007000NRG23060520220215253
|
06/05/2022
|
KOLI SUMITARABEN RAMESHBHAI
|
1123007WL008197
|
KOLI SUMITARABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069567
|
|
KOLISUMITARABENRAMESHBHAI
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-053-001/559337804 (Redhana)
|
1123007000NRG23060520220215254
|
06/05/2022
|
BARIYA KIELAESHBEN RAKESHBHAI
|
1123007WL008197
|
BARIYA KIELAESHBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069561
|
|
BARIYAKIELAESHBENRAKESHBHAI
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-053-001/559337805 (Redhana)
|
1123007000NRG23060520220215255
|
06/05/2022
|
BARIYA BENIBEN HIMATABHAI
|
1123007WL008197
|
BARIYA BENIBEN HIMATABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069569
|
|
BARIYABENIBENHIMATABHAI
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-053-001/559337806 (Redhana)
|
1123007000NRG23060520220215256
|
06/05/2022
|
KOLI KARSANBHAI DHANABHAI
|
1123007WL008197
|
KOLI KARSANBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069562
|
|
KOLIKARSANBHAIDHANABHAI
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-053-001/559337807 (Redhana)
|
1123007000NRG23060520220215257
|
06/05/2022
|
BARIYA KARASNBHAI NARSINGBHAI
|
1123007WL008197
|
BARIYA KARASNBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069563
|
|
BARIYAKARASNBHAINARSINGBHAI
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-053-001/559337808 (Redhana)
|
1123007000NRG23060520220215258
|
06/05/2022
|
KOLI CHAPABEN SHOKABHAI
|
1123007WL008197
|
KOLI CHAPABEN SHOKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069568
|
|
KOLICHAPABENSHOKABHAI
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-053-001/559337809 (Redhana)
|
1123007000NRG23060520220215259
|
06/05/2022
|
BARIYA DAXABEN MULABHAI
|
1123007WL008197
|
BARIYA DAXABEN MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069570
|
|
BARIYADAXABENMULABHAI
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-053-001/559337810 (Redhana)
|
1123007000NRG23060520220215260
|
06/05/2022
|
KOLI SHAVITABEN KIKABHAI
|
1123007WL008197
|
KOLI SHAVITABEN KIKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069573
|
|
KOLISHAVITABENKIKABHAI
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-053-001/559337811 (Redhana)
|
1123007000NRG23060520220215261
|
06/05/2022
|
KOLI MULABHAI RUPABH
|
1123007WL008197
|
KOLI MULABHAI RUPABH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069572
|
|
KOLIMULABHAIRUPABH
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-053-001/559337812 (Redhana)
|
1123007000NRG23060520220215263
|
06/05/2022
|
BARIYA ARJUNBHAI BABUBHAI
|
1123007WL008197
|
BARIYA ARJUNBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069574
|
|
BARIYAARJUNBHAIBABUBHAI
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-053-001/559337812 (Redhana)
|
1123007000NRG23060520220215262
|
06/05/2022
|
BARIYA DINESHBHAI BABUBHAI
|
1123007WL008197
|
BARIYA DINESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069575
|
|
BARIYADINESHBHAIBABUBHAI
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-053-001/559337814 (Redhana)
|
1123007000NRG23060520220215264
|
06/05/2022
|
KOLI SOBITABEN JASUBHAI
|
1123007WL008197
|
KOLI SOBITABEN JASUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069523
|
|
KOLISOBITABENJASUBHAI
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-053-001/559337815 (Redhana)
|
1123007000NRG23060520220215265
|
06/05/2022
|
KOLI LALITABEN GOVINDBHAI
|
1123007WL008197
|
KOLI LALITABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069524
|
|
KOLILALITABENGOVINDBHAI
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-053-001/559337816 (Redhana)
|
1123007000NRG23060520220215266
|
06/05/2022
|
BARIYA KAPABEN LAKHABHAI
|
1123007WL008197
|
BARIYA KAPABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069525
|
|
BARIYAKAPABENLAKHABHAI
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-053-001/559337816 (Redhana)
|
1123007000NRG23060520220215267
|
06/05/2022
|
KOLI SAKARIBEN KESABHAI
|
1123007WL008197
|
KOLI SAKARIBEN KESABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069526
|
|
KOLISAKARIBENKESABHAI
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-053-001/559337817 (Redhana)
|
1123007000NRG23060520220215268
|
06/05/2022
|
BARIYA SITABEN GANAPATBHAI
|
1123007WL008197
|
BARIYA SITABEN GANAPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069527
|
|
BARIYASITABENGANAPATBHAI
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-053-001/559337818 (Redhana)
|
1123007000NRG23060520220215269
|
06/05/2022
|
BARIYA VINODBHAI PARATAPBHAI
|
1123007WL008197
|
BARIYA VINODBHAI PARATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069528
|
|
BARIYAVINODBHAIPARATAPBHAI
|
()
|
469
|
Devgad Bariya
|
GJ-23-007-053-001/559337819 (Redhana)
|
1123007000NRG23060520220215270
|
06/05/2022
|
KOLI RAJUBHAU BABUBHAI
|
1123007WL008197
|
KOLI RAJUBHAU BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069516
|
|
KOLIRAJUBHAUBABUBHAI
|
()
|
470
|
Devgad Bariya
|
GJ-23-007-053-001/559337820 (Redhana)
|
1123007000NRG23060520220215272
|
06/05/2022
|
KOLI LILABEN SOMABHAI
|
1123007WL008197
|
KOLI LILABEN SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069517
|
|
KOLILILABENSOMABHAI
|
()
|
471
|
Devgad Bariya
|
GJ-23-007-053-001/559337820 (Redhana)
|
1123007000NRG23060520220215271
|
06/05/2022
|
KOLI SOMABHAI MADIYABHAI
|
1123007WL008197
|
KOLI SOMABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069521
|
|
KOLISOMABHAIMADIYABHAI
|
()
|
472
|
Devgad Bariya
|
GJ-23-007-053-001/559337821 (Redhana)
|
1123007000NRG23060520220215273
|
06/05/2022
|
KOLI CHAGANBHAI MASUKBHAI
|
1123007WL008197
|
KOLI CHAGANBHAI MASUKBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069519
|
|
KOLICHAGANBHAIMASUKBHAI
|
()
|
473
|
Devgad Bariya
|
GJ-23-007-053-001/559337821 (Redhana)
|
1123007000NRG23060520220215274
|
06/05/2022
|
KOLI MEHALIBEN CHGANBHAI
|
1123007WL008197
|
KOLI MEHALIBEN CHGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069518
|
|
KOLIMEHALIBENCHGANBHAI
|
()
|
474
|
Devgad Bariya
|
GJ-23-007-053-001/559337822 (Redhana)
|
1123007000NRG23060520220215275
|
06/05/2022
|
BARIYA RAJUBHAI BALUBHAI
|
1123007WL008197
|
BARIYA RAJUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069520
|
|
BARIYARAJUBHAIBALUBHAI
|
()
|
475
|
Devgad Bariya
|
GJ-23-007-053-001/559337823 (Redhana)
|
1123007000NRG23060520220215276
|
06/05/2022
|
KOLI CHAPABEN PARATAPBHAI
|
1123007WL008197
|
KOLI CHAPABEN PARATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069522
|
|
KOLICHAPABENPARATAPBHAI
|
()
|
476
|
Devgad Bariya
|
GJ-23-007-053-001/559337824 (Redhana)
|
1123007000NRG23060520220215277
|
06/05/2022
|
BARIYA PAKANJBHAI LAXAMANBHAI
|
1123007WL008197
|
BARIYA PAKANJBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069438
|
|
BARIYAPAKANJBHAILAXAMANBHAI
|
()
|
477
|
Devgad Bariya
|
GJ-23-007-053-001/559337824 (Redhana)
|
1123007000NRG23060520220215278
|
06/05/2022
|
BARIYA SHAIJAYBHAI LAXAMANBHAI
|
1123007WL008197
|
BARIYA SHAIJAYBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069440
|
|
BARIYASHAIJAYBHAILAXAMANBHAI
|
()
|
478
|
Devgad Bariya
|
GJ-23-007-053-001/559337826 (Redhana)
|
1123007000NRG23060520220215279
|
06/05/2022
|
RATHVA VARSHABEN GANPATBHAI
|
1123007WL008197
|
RATHVA VARSHABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069464
|
|
RATHVAVARSHABENGANPATBHAI
|
()
|
479
|
Devgad Bariya
|
GJ-23-007-053-001/559337827 (Redhana)
|
1123007000NRG23060520220215280
|
06/05/2022
|
BARIYA KAVITABEN BALAVANTBHAI
|
1123007WL008197
|
BARIYA KAVITABEN BALAVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069486
|
|
BARIYAKAVITABENBALAVANTBHAI
|
()
|
480
|
Devgad Bariya
|
GJ-23-007-053-001/559337828 (Redhana)
|
1123007000NRG23060520220215281
|
06/05/2022
|
KOLI RAMILABEN JIVABHAI
|
1123007WL008197
|
KOLI RAMILABEN JIVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069510
|
|
KOLIRAMILABENJIVABHAI
|
()
|
481
|
Devgad Bariya
|
GJ-23-007-053-001/559337829 (Redhana)
|
1123007000NRG23060520220215282
|
06/05/2022
|
BARIYA DHANSUKBHAI MAGANBHAI
|
1123007WL008197
|
BARIYA DHANSUKBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069511
|
|
BARIYADHANSUKBHAIMAGANBHAI
|
()
|
482
|
Devgad Bariya
|
GJ-23-007-053-001/559337830 (Redhana)
|
1123007000NRG23060520220215283
|
06/05/2022
|
BARIYA KAPIILABEN MULABHAI
|
1123007WL008197
|
BARIYA KAPIILABEN MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069480
|
|
BARIYAKAPIILABENMULABHAI
|
()
|
483
|
Devgad Bariya
|
GJ-23-007-053-001/559337832 (Redhana)
|
1123007000NRG23060520220215284
|
06/05/2022
|
KOLI LILABEN SAVAJIBHAI
|
1123007WL008197
|
KOLI LILABEN SAVAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069481
|
|
KOLILILABENSAVAJIBHAI
|
()
|
484
|
Devgad Bariya
|
GJ-23-007-053-001/559337833 (Redhana)
|
1123007000NRG23060520220215285
|
06/05/2022
|
KOLI LAXAMANBHAI VECHATBHAI
|
1123007WL008197
|
KOLI LAXAMANBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069433
|
|
KOLILAXAMANBHAIVECHATBHAI
|
()
|
485
|
Devgad Bariya
|
GJ-23-007-053-001/559337834 (Redhana)
|
1123007000NRG23060520220215286
|
06/05/2022
|
BARIYA SUMITARABEN RANJITBHAI
|
1123007WL008197
|
BARIYA SUMITARABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069435
|
|
BARIYASUMITARABENRANJITBHAI
|
()
|
486
|
Devgad Bariya
|
GJ-23-007-053-001/559337835 (Redhana)
|
1123007000NRG23060520220215287
|
06/05/2022
|
RATHVA BAKIBEN ANILBHAI
|
1123007WL008197
|
RATHVA BAKIBEN ANILBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069436
|
|
RATHVABAKIBENANILBHAI
|
()
|
487
|
Devgad Bariya
|
GJ-23-007-053-001/559337836 (Redhana)
|
1123007000NRG23060520220215288
|
06/05/2022
|
BARIYA GANSAYMBHAI BHARATBHAI
|
1123007WL008197
|
BARIYA GANSAYMBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069437
|
|
BARIYAGANSAYMBHAIBHARATBHAI
|
()
|
488
|
Devgad Bariya
|
GJ-23-007-053-001/559337837 (Redhana)
|
1123007000NRG23060520220215290
|
06/05/2022
|
KOLI SHAGUDIBEN BHARUBHAI
|
1123007WL008197
|
KOLI SHAGUDIBEN BHARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069479
|
|
KOLISHAGUDIBENBHARUBHAI
|
()
|
489
|
Devgad Bariya
|
GJ-23-007-053-001/559337837 (Redhana)
|
1123007000NRG23060520220215289
|
06/05/2022
|
KOLI SHANIBEN BHARUBHAI
|
1123007WL008197
|
KOLI SHANIBEN BHARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069475
|
|
KOLISHANIBENBHARUBHAI
|
()
|
490
|
Devgad Bariya
|
GJ-23-007-053-001/559337838 (Redhana)
|
1123007000NRG23060520220215291
|
06/05/2022
|
KOLI ARVIDABEN MATHURBHAI
|
1123007WL008197
|
KOLI ARVIDABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069476
|
|
KOLIARVIDABENMATHURBHAI
|
()
|
491
|
Devgad Bariya
|
GJ-23-007-053-001/559337839 (Redhana)
|
1123007000NRG23060520220215292
|
06/05/2022
|
BARIYA SHAILESHBHAI LAXAMANBHAI
|
1123007WL008197
|
BARIYA SHAILESHBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069477
|
|
BARIYASHAILESHBHAILAXAMANBHAI
|
()
|
492
|
Devgad Bariya
|
GJ-23-007-053-001/559337840 (Redhana)
|
1123007000NRG23060520220215293
|
06/05/2022
|
KOLI GANPATBHAI BAPUBHAI
|
1123007WL008197
|
KOLI GANPATBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069478
|
|
KOLIGANPATBHAIBAPUBHAI
|
()
|
493
|
Devgad Bariya
|
GJ-23-007-053-001/559337841 (Redhana)
|
1123007000NRG23060520220215294
|
06/05/2022
|
BARIYA GITABEN DIPASINGBHAI
|
1123007WL008197
|
BARIYA GITABEN DIPASINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069465
|
|
BARIYAGITABENDIPASINGBHAI
|
()
|
494
|
Devgad Bariya
|
GJ-23-007-053-001/559337843 (Redhana)
|
1123007000NRG23060520220215295
|
06/05/2022
|
BARIYA UMESHBHAI BHOPATBHAI
|
1123007WL008197
|
BARIYA UMESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069482
|
|
BARIYAUMESHBHAIBHOPATBHAI
|
()
|
495
|
Devgad Bariya
|
GJ-23-007-053-001/559337844 (Redhana)
|
1123007000NRG23060520220215296
|
06/05/2022
|
BARIYA JAYESHBHAI GOPSINGBHAI
|
1123007WL008197
|
BARIYA JAYESHBHAI GOPSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069483
|
|
BARIYAJAYESHBHAIGOPSINGBHAI
|
()
|
496
|
Devgad Bariya
|
GJ-23-007-053-001/559337845 (Redhana)
|
1123007000NRG23060520220215297
|
06/05/2022
|
RATHVA KAMALABEN SHANABHAI
|
1123007WL008197
|
RATHVA KAMALABEN SHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069529
|
|
RATHVAKAMALABENSHANABHAI
|
()
|
497
|
Devgad Bariya
|
GJ-23-007-053-001/559337846 (Redhana)
|
1123007000NRG23060520220215298
|
06/05/2022
|
KOLI RAMILABEN RANCHODBHAI
|
1123007WL008197
|
KOLI RAMILABEN RANCHODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069530
|
|
KOLIRAMILABENRANCHODBHAI
|
()
|
498
|
Devgad Bariya
|
GJ-23-007-053-001/559337847 (Redhana)
|
1123007000NRG23060520220215299
|
06/05/2022
|
vBARIYA PINDUBEN RAJUBHAI
|
1123007WL008197
|
vBARIYA PINDUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069531
|
|
vBARIYAPINDUBENRAJUBHAI
|
()
|
499
|
Devgad Bariya
|
GJ-23-007-053-001/559337848 (Redhana)
|
1123007000NRG23060520220215300
|
06/05/2022
|
BARIYA SHAIJYBHAI HIRABHAI
|
1123007WL008197
|
BARIYA SHAIJYBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069532
|
|
BARIYASHAIJYBHAIHIRABHAI
|
()
|
500
|
Devgad Bariya
|
GJ-23-007-053-001/559337849 (Redhana)
|
1123007000NRG23060520220215301
|
06/05/2022
|
BARIYA VINUBEN VIMALBHAI
|
1123007WL008197
|
BARIYA VINUBEN VIMALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069471
|
|
BARIYAVINUBENVIMALBHAI
|
()
|
501
|
Devgad Bariya
|
GJ-23-007-053-001/559337850 (Redhana)
|
1123007000NRG23060520220215302
|
06/05/2022
|
BARIYA SHAGITABEN PARSOTAMBHAI
|
1123007WL008197
|
BARIYA SHAGITABEN PARSOTAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069472
|
|
BARIYASHAGITABENPARSOTAMBHAI
|
()
|
502
|
Devgad Bariya
|
GJ-23-007-053-001/559337851 (Redhana)
|
1123007000NRG23060520220215303
|
06/05/2022
|
KOLI RAMILABEN BABAUBHAI
|
1123007WL008197
|
KOLI RAMILABEN BABAUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069473
|
|
KOLIRAMILABENBABAUBHAI
|
()
|
503
|
Devgad Bariya
|
GJ-23-007-053-001/559337852 (Redhana)
|
1123007000NRG23060520220215304
|
06/05/2022
|
BARIYA VIMALBHAI PARSOTAMBHAI
|
1123007WL008197
|
BARIYA VIMALBHAI PARSOTAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069474
|
|
BARIYAVIMALBHAIPARSOTAMBHAI
|
()
|
504
|
Devgad Bariya
|
GJ-23-007-053-001/559337856 (Redhana)
|
1123007000NRG23060520220215305
|
06/05/2022
|
KOLI SUMALIBEN JASHAVANTBHAI
|
1123007WL008197
|
KOLI SUMALIBEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069514
|
|
KOLISUMALIBENJASHAVANTBHAI
|
()
|
505
|
Devgad Bariya
|
GJ-23-007-053-001/559337857 (Redhana)
|
1123007000NRG23060520220215306
|
06/05/2022
|
BARIYA VILASBEN SHONABHAI
|
1123007WL008197
|
BARIYA VILASBEN SHONABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069515
|
|
BARIYAVILASBENSHONABHAI
|
()
|
506
|
Devgad Bariya
|
GJ-23-007-053-001/559337858 (Redhana)
|
1123007000NRG23060520220215307
|
06/05/2022
|
BARIYA BALAVANTBHAI DEVABHAI
|
1123007WL008197
|
BARIYA BALAVANTBHAI DEVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069653
|
|
BARIYABALAVANTBHAIDEVABHAI
|
()
|
507
|
Devgad Bariya
|
GJ-23-007-053-001/559337858 (Redhana)
|
1123007000NRG23060520220215308
|
06/05/2022
|
KOLI RAMILABEN BALAVANTBHAI
|
1123007WL008197
|
KOLI RAMILABEN BALAVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069648
|
|
KOLIRAMILABENBALAVANTBHAI
|
()
|
508
|
Devgad Bariya
|
GJ-23-007-053-001/559337859 (Redhana)
|
1123007000NRG23060520220215219
|
06/05/2022
|
BARIYA USHABEN BALAVANTBHAI
|
1123007WL008196
|
BARIYA USHABEN BALAVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069484
|
|
BARIYAUSHABENBALAVANTBHAI
|
()
|
509
|
Devgad Bariya
|
GJ-23-007-053-001/559337860 (Redhana)
|
1123007000NRG23060520220215220
|
06/05/2022
|
BARIYA AXAYBHAI DHANSUKBHAI
|
1123007WL008196
|
BARIYA AXAYBHAI DHANSUKBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069485
|
|
BARIYAAXAYBHAIDHANSUKBHAI
|
()
|
510
|
Devgad Bariya
|
GJ-23-007-053-001/559337860 (Redhana)
|
1123007000NRG23060520220215221
|
06/05/2022
|
BARIYA DHANSUKBHAI MERABHAI
|
1123007WL008196
|
BARIYA DHANSUKBHAI MERABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069670
|
|
BARIYADHANSUKBHAIMERABHAI
|
()
|
511
|
Devgad Bariya
|
GJ-23-007-053-001/559337861 (Redhana)
|
1123007000NRG23060520220215222
|
06/05/2022
|
KOLI NADABEN JASAVANTBHAI
|
1123007WL008196
|
KOLI NADABEN JASAVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069512
|
|
KOLINADABENJASAVANTBHAI
|
()
|
512
|
Devgad Bariya
|
GJ-23-007-053-001/559337862 (Redhana)
|
1123007000NRG23060520220215223
|
06/05/2022
|
KOLI CHAPABEN MATHRBHAI
|
1123007WL008196
|
KOLI CHAPABEN MATHRBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069513
|
|
KOLICHAPABENMATHRBHAI
|
()
|
513
|
Devgad Bariya
|
GJ-23-007-053-001/5593378645 (Redhana)
|
1123007000NRG23060520220215225
|
06/05/2022
|
BARIYA JAGRUTIBEN CHAGANBHAI
|
1123007WL008196
|
BARIYA JAGRUTIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069424
|
|
BARIYAJAGRUTIBENCHAGANBHAI
|
()
|
514
|
Devgad Bariya
|
GJ-23-007-053-001/5593378645 (Redhana)
|
1123007000NRG23060520220215224
|
06/05/2022
|
BARIYA JIGANESHBHAI CHAGANBHAI
|
1123007WL008196
|
BARIYA JIGANESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069577
|
|
BARIYAJIGANESHBHAICHAGANBHAI
|
()
|
515
|
Devgad Bariya
|
GJ-23-007-053-001/5593378646 (Redhana)
|
1123007000NRG23060520220215226
|
06/05/2022
|
BARIYA SUNILBHAI RANJITBHAI
|
1123007WL008196
|
BARIYA SUNILBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069425
|
|
BARIYASUNILBHAIRANJITBHAI
|
()
|
516
|
Devgad Bariya
|
GJ-23-007-053-001/5593378647 (Redhana)
|
1123007000NRG23060520220215227
|
06/05/2022
|
KOLI SHAVITABEN BABUBHAI
|
1123007WL008196
|
KOLI SHAVITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069427
|
|
KOLISHAVITABENBABUBHAI
|
()
|
517
|
Devgad Bariya
|
GJ-23-007-053-001/5593378648 (Redhana)
|
1123007000NRG23060520220215228
|
06/05/2022
|
KOLI PARDIPBHAI RAMABHAI
|
1123007WL008196
|
KOLI PARDIPBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069466
|
|
KOLIPARDIPBHAIRAMABHAI
|
()
|
518
|
Devgad Bariya
|
GJ-23-007-053-001/5593378649 (Redhana)
|
1123007000NRG23060520220215229
|
06/05/2022
|
KOLI SHARMABEN VINODBHAI
|
1123007WL008196
|
KOLI SHARMABEN VINODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069467
|
|
KOLISHARMABENVINODBHAI
|
()
|
519
|
Devgad Bariya
|
GJ-23-007-053-001/559337865 (Redhana)
|
1123007000NRG23060520220215388
|
06/05/2022
|
KOLI MUKESHBHAI BACHUBHAI
|
1123007WL008199
|
KOLI MUKESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069700
|
|
KOLIMUKESHBHAIBACHUBHAI
|
()
|
520
|
Devgad Bariya
|
GJ-23-007-053-001/5593378650 (Redhana)
|
1123007000NRG23060520220215230
|
06/05/2022
|
NAYAKA SUMITARABEN FATESIGHAI
|
1123007WL008196
|
NAYAKA SUMITARABEN FATESIGHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069468
|
|
NAYAKASUMITARABENFATESIGHAI
|
()
|
521
|
Devgad Bariya
|
GJ-23-007-053-001/5593378651 (Redhana)
|
1123007000NRG23060520220215231
|
06/05/2022
|
BARIYA ANILBHAI LAXAMANBHAI
|
1123007WL008196
|
BARIYA ANILBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069431
|
|
BARIYAANILBHAILAXAMANBHAI
|
()
|
522
|
Devgad Bariya
|
GJ-23-007-053-001/5593378652 (Redhana)
|
1123007000NRG23060520220215232
|
06/05/2022
|
BARIYA PARVATBHAI MAVSINGBHAI
|
1123007WL008196
|
BARIYA PARVATBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069605
|
|
BARIYAPARVATBHAIMAVSINGBHAI
|
()
|
523
|
Devgad Bariya
|
GJ-23-007-053-001/5593378652 (Redhana)
|
1123007000NRG23060520220215233
|
06/05/2022
|
BARIYA RAMILABEN PARVATBHAI
|
1123007WL008196
|
BARIYA RAMILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069604
|
|
BARIYARAMILABENPARVATBHAI
|
()
|
524
|
Devgad Bariya
|
GJ-23-007-053-001/5593378653 (Redhana)
|
1123007000NRG23060520220215234
|
06/05/2022
|
BARIYA MANISHABEN PARVATBHAI
|
1123007WL008196
|
BARIYA MANISHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069603
|
|
BARIYAMANISHABENPARVATBHAI
|
()
|
525
|
Devgad Bariya
|
GJ-23-007-053-001/5593378654 (Redhana)
|
1123007000NRG23060520220215235
|
06/05/2022
|
BARIYA SHARDABEN HITESHBHAI
|
1123007WL008196
|
BARIYA SHARDABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069602
|
|
BARIYASHARDABENHITESHBHAI
|
()
|
526
|
Devgad Bariya
|
GJ-23-007-053-001/5593378657 (Redhana)
|
1123007000NRG23060520220215236
|
06/05/2022
|
BARIAYA SHANTOKBEN BHATALABHAI
|
1123007WL008196
|
BARIAYA SHANTOKBEN BHATALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069665
|
|
BARIAYASHANTOKBENBHATALABHAI
|
()
|
527
|
Devgad Bariya
|
GJ-23-007-053-001/5593378658 (Redhana)
|
1123007000NRG23060520220215237
|
06/05/2022
|
BARIAYA SHANTOKBEN BHATALABHAI
|
1123007WL008196
|
BARIAYA SHANTOKBEN BHATALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069661
|
|
BARIAYASHANTOKBENBHATALABHAI
|
()
|
528
|
Devgad Bariya
|
GJ-23-007-053-001/5593378658 (Redhana)
|
1123007000NRG23060520220215238
|
06/05/2022
|
KOLI DALAPATBHAI BACHUBHAI
|
1123007WL008196
|
KOLI DALAPATBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069664
|
|
KOLIDALAPATBHAIBACHUBHAI
|
()
|
529
|
Devgad Bariya
|
GJ-23-007-053-001/5593378659 (Redhana)
|
1123007000NRG23060520220215239
|
06/05/2022
|
KOLI HANSHABEN DALPATBHAI
|
1123007WL008196
|
KOLI HANSHABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069662
|
|
KOLIHANSHABENDALPATBHAI
|
()
|
530
|
Devgad Bariya
|
GJ-23-007-053-001/559337866 (Redhana)
|
1123007000NRG23060520220215389
|
06/05/2022
|
KOLI SUMITRABEN MADHUBHAI
|
1123007WL008199
|
KOLI SUMITRABEN MADHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069701
|
|
KOLISUMITRABENMADHUBHAI
|
()
|
531
|
Devgad Bariya
|
GJ-23-007-053-001/5593378660 (Redhana)
|
1123007000NRG23060520220215240
|
06/05/2022
|
NAYAKA SUMITARABEN FATESIGHAI
|
1123007WL008196
|
NAYAKA SUMITARABEN FATESIGHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069663
|
|
NAYAKASUMITARABENFATESIGHAI
|
()
|
532
|
Devgad Bariya
|
GJ-23-007-053-001/5593378661 (Redhana)
|
1123007000NRG23060520220215241
|
06/05/2022
|
BARIYA SHAILESHBHAI TERSINHBHAI
|
1123007WL008196
|
BARIYA SHAILESHBHAI TERSINHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069660
|
|
BARIYASHAILESHBHAITERSINHBHAI
|
()
|
533
|
Devgad Bariya
|
GJ-23-007-053-001/5593378662 (Redhana)
|
1123007000NRG23060520220215242
|
06/05/2022
|
KOLI KASHAMBEN PARTAPBHAI
|
1123007WL008196
|
KOLI KASHAMBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069657
|
|
KOLIKASHAMBENPARTAPBHAI
|
()
|
534
|
Devgad Bariya
|
GJ-23-007-053-001/5593378663 (Redhana)
|
1123007000NRG23060520220215243
|
06/05/2022
|
KOLI SHAKARBHAI KEHARABHAI
|
1123007WL008196
|
KOLI SHAKARBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069658
|
|
KOLISHAKARBHAIKEHARABHAI
|
()
|
535
|
Devgad Bariya
|
GJ-23-007-053-001/5593378664 (Redhana)
|
1123007000NRG23060520220215244
|
06/05/2022
|
KOLI SANABHAI FATESINH
|
1123007WL008196
|
KOLI SANABHAI FATESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069659
|
|
KOLISANABHAIFATESINH
|
()
|
536
|
Devgad Bariya
|
GJ-23-007-053-001/5593378665 (Redhana)
|
1123007000NRG23060520220215246
|
06/05/2022
|
KOLI ALAKABEN BABUBHAI
|
1123007WL008196
|
KOLI ALAKABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069696
|
|
KOLIALAKABENBABUBHAI
|
()
|
537
|
Devgad Bariya
|
GJ-23-007-053-001/5593378665 (Redhana)
|
1123007000NRG23060520220215245
|
06/05/2022
|
KOLI BABUBHAI MOHANBHAI
|
1123007WL008196
|
KOLI BABUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069694
|
|
KOLIBABUBHAIMOHANBHAI
|
()
|
538
|
Devgad Bariya
|
GJ-23-007-053-001/5593378667 (Redhana)
|
1123007000NRG23060520220215247
|
06/05/2022
|
NAYAKA SUMITARABEN FATESIGHAI
|
1123007WL008196
|
NAYAKA SUMITARABEN FATESIGHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069695
|
|
NAYAKASUMITARABENFATESIGHAI
|
()
|
539
|
Devgad Bariya
|
GJ-23-007-053-001/5593378668 (Redhana)
|
1123007000NRG23060520220215248
|
06/05/2022
|
KOLI GANGABEN AHBESIGBHAI
|
1123007WL008196
|
KOLI GANGABEN AHBESIGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069652
|
|
KOLIGANGABENAHBESIGBHAI
|
()
|
540
|
Devgad Bariya
|
GJ-23-007-053-001/5593378669 (Redhana)
|
1123007000NRG23060520220215053
|
06/05/2022
|
BARIYA ANKURBHAI ALPESHBHAI
|
1123007WL008194
|
BARIYA ANKURBHAI ALPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069654
|
|
BARIYAANKURBHAIALPESHBHAI
|
()
|
541
|
Devgad Bariya
|
GJ-23-007-053-001/559337867 (Redhana)
|
1123007000NRG23060520220215390
|
06/05/2022
|
BARIA MUKESHBHAI NATVARBHAI
|
1123007WL008199
|
BARIA MUKESHBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069725
|
|
BARIAMUKESHBHAINATVARBHAI
|
()
|
542
|
Devgad Bariya
|
GJ-23-007-053-001/559337867 (Redhana)
|
1123007000NRG23060520220215391
|
06/05/2022
|
KOLI KANTABEN MUKESHBHAI
|
1123007WL008199
|
KOLI KANTABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069726
|
|
KOLIKANTABENMUKESHBHAI
|
()
|
543
|
Devgad Bariya
|
GJ-23-007-053-001/5593378670 (Redhana)
|
1123007000NRG23060520220215054
|
06/05/2022
|
KOLI MAGIBEN MULABHAI
|
1123007WL008194
|
KOLI MAGIBEN MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069655
|
|
KOLIMAGIBENMULABHAI
|
()
|
544
|
Devgad Bariya
|
GJ-23-007-053-001/5593378671 (Redhana)
|
1123007000NRG23060520220215055
|
06/05/2022
|
BARIYA SHAIJAYBHAI PARTAPBHAI
|
1123007WL008194
|
BARIYA SHAIJAYBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069656
|
|
BARIYASHAIJAYBHAIPARTAPBHAI
|
()
|
545
|
Devgad Bariya
|
GJ-23-007-053-001/5593378672 (Redhana)
|
1123007000NRG23060520220215056
|
06/05/2022
|
BARIYA SHILESHBHAI MAGABHAI
|
1123007WL008194
|
BARIYA SHILESHBHAI MAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069624
|
|
BARIYASHILESHBHAIMAGABHAI
|
()
|
546
|
Devgad Bariya
|
GJ-23-007-053-001/5593378672 (Redhana)
|
1123007000NRG23060520220215057
|
06/05/2022
|
KOLI CHAPABEN MAGABHAI
|
1123007WL008194
|
KOLI CHAPABEN MAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069649
|
|
KOLICHAPABENMAGABHAI
|
()
|
547
|
Devgad Bariya
|
GJ-23-007-053-001/5593378673 (Redhana)
|
1123007000NRG23060520220215058
|
06/05/2022
|
KOLI KILABEN SHAKARBHAI
|
1123007WL008194
|
KOLI KILABEN SHAKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069650
|
|
KOLIKILABENSHAKARBHAI
|
()
|
548
|
Devgad Bariya
|
GJ-23-007-053-001/5593378674 (Redhana)
|
1123007000NRG23060520220215059
|
06/05/2022
|
BARIYA JASHODABEN MULABHAI
|
1123007WL008194
|
BARIYA JASHODABEN MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069666
|
|
BARIYAJASHODABENMULABHAI
|
()
|
549
|
Devgad Bariya
|
GJ-23-007-053-001/5593378676 (Redhana)
|
1123007000NRG23060520220215060
|
06/05/2022
|
KOLI VAJIBEN MANSINGBHAI
|
1123007WL008194
|
KOLI VAJIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069667
|
|
KOLIVAJIBENMANSINGBHAI
|
()
|
550
|
Devgad Bariya
|
GJ-23-007-053-001/5593378677 (Redhana)
|
1123007000NRG23060520220215061
|
06/05/2022
|
KOLI HASHINABEN ALPESHBHAI
|
1123007WL008194
|
KOLI HASHINABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069668
|
|
KOLIHASHINABENALPESHBHAI
|
()
|
551
|
Devgad Bariya
|
GJ-23-007-053-001/5593378678 (Redhana)
|
1123007000NRG23060520220215062
|
06/05/2022
|
BARIYA MANBHAI RANCHODBHAI
|
1123007WL008194
|
BARIYA MANBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069669
|
|
BARIYAMANBHAIRANCHODBHAI
|
()
|
552
|
Devgad Bariya
|
GJ-23-007-053-001/5593378681 (Redhana)
|
1123007000NRG23060520220215063
|
06/05/2022
|
BARIYA ASHABEN GANPATBHAI
|
1123007WL008194
|
BARIYA ASHABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069697
|
|
BARIYAASHABENGANPATBHAI
|
()
|
553
|
Devgad Bariya
|
GJ-23-007-053-001/5593378681 (Redhana)
|
1123007000NRG23060520220215064
|
06/05/2022
|
BARIYA KASHAMBEN GANPATBHAI
|
1123007WL008194
|
BARIYA KASHAMBEN GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069699
|
|
BARIYAKASHAMBENGANPATBHAI
|
()
|
554
|
Devgad Bariya
|
GJ-23-007-053-001/5593378682 (Redhana)
|
1123007000NRG23060520220215065
|
06/05/2022
|
BARIYA SUMITARABEN MADUBHAI
|
1123007WL008194
|
BARIYA SUMITARABEN MADUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069698
|
|
BARIYASUMITARABENMADUBHAI
|
()
|
555
|
Devgad Bariya
|
GJ-23-007-053-001/5593378683 (Redhana)
|
1123007000NRG23060520220215066
|
06/05/2022
|
KOLI BHULABHAI KAGALABHAI
|
1123007WL008194
|
KOLI BHULABHAI KAGALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069651
|
|
KOLIBHULABHAIKAGALABHAI
|
()
|
556
|
Devgad Bariya
|
GJ-23-007-053-001/559337869 (Redhana)
|
1123007000NRG23060520220215393
|
06/05/2022
|
BARIA ILABEN KANUBHAI
|
1123007WL008199
|
BARIA ILABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069736
|
|
BARIAILABENKANUBHAI
|
()
|
557
|
Devgad Bariya
|
GJ-23-007-053-001/559337869 (Redhana)
|
1123007000NRG23060520220215392
|
06/05/2022
|
KOLI KANUBHAI MASURBHAI
|
1123007WL008199
|
KOLI KANUBHAI MASURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069735
|
|
KOLIKANUBHAIMASURBHAI
|
()
|
558
|
Devgad Bariya
|
GJ-23-007-053-001/5593378705 (Redhana)
|
1123007000NRG23060520220215067
|
06/05/2022
|
KOLI GANPATBHAI KEHRABHAI
|
1123007WL008194
|
KOLI GANPATBHAI KEHRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069719
|
|
KOLIGANPATBHAIKEHRABHAI
|
()
|
559
|
Devgad Bariya
|
GJ-23-007-053-001/5593378705 (Redhana)
|
1123007000NRG23060520220215068
|
06/05/2022
|
KOLI RAMILABEN GANPATBHAI
|
1123007WL008194
|
KOLI RAMILABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069720
|
|
KOLIRAMILABENGANPATBHAI
|
()
|
560
|
Devgad Bariya
|
GJ-23-007-053-001/5593378706 (Redhana)
|
1123007000NRG23060520220215069
|
06/05/2022
|
BARIA HIMATBHAI GULABBHAI
|
1123007WL008194
|
BARIA HIMATBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069722
|
|
BARIAHIMATBHAIGULABBHAI
|
()
|
561
|
Devgad Bariya
|
GJ-23-007-053-001/5593378707 (Redhana)
|
1123007000NRG23060520220215070
|
06/05/2022
|
BHANGI BHARUBHAI RAMANBHAI
|
1123007WL008194
|
BHANGI BHARUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069724
|
|
BHANGIBHARUBHAIRAMANBHAI
|
()
|
562
|
Devgad Bariya
|
GJ-23-007-053-001/5593378707 (Redhana)
|
1123007000NRG23060520220215071
|
06/05/2022
|
BHANGI RAVINABEN BHARUBHAI
|
1123007WL008194
|
BHANGI RAVINABEN BHARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069723
|
|
BHANGIRAVINABENBHARUBHAI
|
()
|
563
|
Devgad Bariya
|
GJ-23-007-053-001/5593378708 (Redhana)
|
1123007000NRG23060520220215073
|
06/05/2022
|
KOLI KASHAMBEN LAXMANBHAI
|
1123007WL008194
|
KOLI KASHAMBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069704
|
|
KOLIKASHAMBENLAXMANBHAI
|
()
|
564
|
Devgad Bariya
|
GJ-23-007-053-001/5593378708 (Redhana)
|
1123007000NRG23060520220215072
|
06/05/2022
|
KOLI LAXMANBHAI BHURABHAI
|
1123007WL008194
|
KOLI LAXMANBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069703
|
|
KOLILAXMANBHAIBHURABHAI
|
()
|
565
|
Devgad Bariya
|
GJ-23-007-053-001/5593378709 (Redhana)
|
1123007000NRG23060520220215074
|
06/05/2022
|
KOLI DALABHAI KEHRABHAI
|
1123007WL008194
|
KOLI DALABHAI KEHRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069708
|
|
KOLIDALABHAIKEHRABHAI
|
()
|
566
|
Devgad Bariya
|
GJ-23-007-053-001/5593378709 (Redhana)
|
1123007000NRG23060520220215075
|
06/05/2022
|
KOLI RESHAMBEN DALABHAI
|
1123007WL008194
|
KOLI RESHAMBEN DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069709
|
|
KOLIRESHAMBENDALABHAI
|
()
|
567
|
Devgad Bariya
|
GJ-23-007-053-001/5593378710 (Redhana)
|
1123007000NRG23060520220215076
|
06/05/2022
|
BARIA KOKILABEN DALABHAI
|
1123007WL008194
|
BARIA KOKILABEN DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069712
|
|
BARIAKOKILABENDALABHAI
|
()
|
568
|
Devgad Bariya
|
GJ-23-007-053-001/5593378713 (Redhana)
|
1123007000NRG23060520220215077
|
06/05/2022
|
BARIA ALITABEN BABUBHAI
|
1123007WL008194
|
BARIA ALITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069707
|
|
BARIAALITABENBABUBHAI
|
()
|
569
|
Devgad Bariya
|
GJ-23-007-053-001/5593378714 (Redhana)
|
1123007000NRG23060520220215078
|
06/05/2022
|
KOLI URMILABEN MANUBHAI
|
1123007WL008194
|
KOLI URMILABEN MANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069711
|
|
KOLIURMILABENMANUBHAI
|
()
|
570
|
Devgad Bariya
|
GJ-23-007-053-001/5593378715 (Redhana)
|
1123007000NRG23060520220215079
|
06/05/2022
|
BARIA VRSHBEN VAJESHING
|
1123007WL008194
|
BARIA VRSHBEN VAJESHING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069718
|
|
BARIAVRSHBENVAJESHING
|
()
|
571
|
Devgad Bariya
|
GJ-23-007-053-001/5593378716 (Redhana)
|
1123007000NRG23060520220215080
|
06/05/2022
|
RATHAVA AAPSINGBHAI SAVSINGBHAI
|
1123007WL008194
|
RATHAVA AAPSINGBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069498
|
|
RATHAVAAAPSINGBHAISAVSINGBHAI
|
()
|
572
|
Devgad Bariya
|
GJ-23-007-053-001/559337872 (Redhana)
|
1123007000NRG23060520220215394
|
06/05/2022
|
KOLI SURIYABEN RAYSING
|
1123007WL008199
|
KOLI SURIYABEN RAYSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069310
|
|
KOLISURIYABENRAYSING
|
()
|
573
|
Devgad Bariya
|
GJ-23-007-053-001/5593378722 (Redhana)
|
1123007000NRG23060520220215081
|
06/05/2022
|
KOLI MANGIBEN LAXMANBHAI
|
1123007WL008194
|
KOLI MANGIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069267
|
|
KOLIMANGIBENLAXMANBHAI
|
()
|
574
|
Devgad Bariya
|
GJ-23-007-053-001/5593378723 (Redhana)
|
1123007000NRG23060520220215082
|
06/05/2022
|
RATHAVA LAXMANSING MANGABHAI
|
1123007WL008194
|
RATHAVA LAXMANSING MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069268
|
|
RATHAVALAXMANSINGMANGABHAI
|
()
|
575
|
Devgad Bariya
|
GJ-23-007-053-001/5593378724 (Redhana)
|
1123007000NRG23060520220215083
|
06/05/2022
|
RATHAVA DHIRABHAI BAPUBHAI
|
1123007WL008194
|
RATHAVA DHIRABHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069499
|
|
RATHAVADHIRABHAIBAPUBHAI
|
()
|
576
|
Devgad Bariya
|
GJ-23-007-053-001/5593378725 (Redhana)
|
1123007000NRG23060520220215084
|
06/05/2022
|
RATHAVA GITABEN SURESHBHAI
|
1123007WL008194
|
RATHAVA GITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069500
|
|
RATHAVAGITABENSURESHBHAI
|
()
|
577
|
Devgad Bariya
|
GJ-23-007-053-001/5593378726 (Redhana)
|
1123007000NRG23060520220215085
|
06/05/2022
|
RATHAVA RESAMBEN BHAVSINGBHAI
|
1123007WL008194
|
RATHAVA RESAMBEN BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069503
|
|
RATHAVARESAMBENBHAVSINGBHAI
|
()
|
578
|
Devgad Bariya
|
GJ-23-007-053-001/5593378727 (Redhana)
|
1123007000NRG23060520220215087
|
06/05/2022
|
KOLI LILABEN PURSOTTAMBHAI
|
1123007WL008194
|
KOLI LILABEN PURSOTTAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069270
|
|
KOLILILABENPURSOTTAMBHAI
|
()
|
579
|
Devgad Bariya
|
GJ-23-007-053-001/5593378727 (Redhana)
|
1123007000NRG23060520220215086
|
06/05/2022
|
KOLI PURSOTTAMBHAI BHIKHABHAI
|
1123007WL008194
|
KOLI PURSOTTAMBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069269
|
|
KOLIPURSOTTAMBHAIBHIKHABHAI
|
()
|
580
|
Devgad Bariya
|
GJ-23-007-053-001/5593378728 (Redhana)
|
1123007000NRG23060520220215088
|
06/05/2022
|
RATHAVA RAVITABEN BABUBHAI
|
1123007WL008194
|
RATHAVA RAVITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069271
|
|
RATHAVARAVITABENBABUBHAI
|
()
|
581
|
Devgad Bariya
|
GJ-23-007-053-001/5593378729 (Redhana)
|
1123007000NRG23060520220215089
|
06/05/2022
|
RATHAVA TINABEN DALPATSINH
|
1123007WL008194
|
RATHAVA TINABEN DALPATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069272
|
|
RATHAVATINABENDALPATSINH
|
()
|
582
|
Devgad Bariya
|
GJ-23-007-053-001/5593378730 (Redhana)
|
1123007000NRG23060520220215090
|
06/05/2022
|
BARIA JUVANSING KALUBHAI
|
1123007WL008194
|
BARIA JUVANSING KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069273
|
|
BARIAJUVANSINGKALUBHAI
|
()
|
583
|
Devgad Bariya
|
GJ-23-007-053-001/5593378731 (Redhana)
|
1123007000NRG23060520220215091
|
06/05/2022
|
KOLI SHAILESHBHAI CHAGANBHAI
|
1123007WL008194
|
KOLI SHAILESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069274
|
|
KOLISHAILESHBHAICHAGANBHAI
|
()
|
584
|
Devgad Bariya
|
GJ-23-007-053-001/5593378732 (Redhana)
|
1123007000NRG23060520220215092
|
06/05/2022
|
RATHAVA RAJUBHAI PRATAPBHAI
|
1123007WL008194
|
RATHAVA RAJUBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069275
|
|
RATHAVARAJUBHAIPRATAPBHAI
|
()
|
585
|
Devgad Bariya
|
GJ-23-007-053-001/5593378733 (Redhana)
|
1123007000NRG23060520220215093
|
06/05/2022
|
NAYAK RAMANBHAI AMARABHAI
|
1123007WL008194
|
NAYAK RAMANBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069276
|
|
NAYAKRAMANBHAIAMARABHAI
|
()
|
586
|
Devgad Bariya
|
GJ-23-007-053-001/5593378735 (Redhana)
|
1123007000NRG23060520220215094
|
06/05/2022
|
BARIA LALITABE RAMESHBHAI
|
1123007WL008194
|
BARIA LALITABE RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069443
|
|
BARIALALITABERAMESHBHAI
|
()
|
587
|
Devgad Bariya
|
GJ-23-007-053-001/5593378736 (Redhana)
|
1123007000NRG23060520220215095
|
06/05/2022
|
BARIA KAILASHBEN JUVANSINH
|
1123007WL008194
|
BARIA KAILASHBEN JUVANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069444
|
|
BARIAKAILASHBENJUVANSINH
|
()
|
588
|
Devgad Bariya
|
GJ-23-007-053-001/5593378737 (Redhana)
|
1123007000NRG23060520220215096
|
06/05/2022
|
BARIA RAMESHBHAI KARSHANBHAI
|
1123007WL008194
|
BARIA RAMESHBHAI KARSHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069445
|
|
BARIARAMESHBHAIKARSHANBHAI
|
()
|
589
|
Devgad Bariya
|
GJ-23-007-053-001/5593378738 (Redhana)
|
1123007000NRG23060520220215097
|
06/05/2022
|
RATHAVA BHARATBHAI BACUBHAI
|
1123007WL008194
|
RATHAVA BHARATBHAI BACUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069501
|
|
RATHAVABHARATBHAIBACUBHAI
|
()
|
590
|
Devgad Bariya
|
GJ-23-007-053-001/5593378739 (Redhana)
|
1123007000NRG23060520220215450
|
06/05/2022
|
BARIA KIRANBHAI CHAGANBHAI
|
1123007WL008201
|
BARIA KIRANBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069446
|
|
BARIAKIRANBHAICHAGANBHAI
|
()
|
591
|
Devgad Bariya
|
GJ-23-007-053-001/559337874 (Redhana)
|
1123007000NRG23060520220215396
|
06/05/2022
|
Koli vijay mohan
|
1123007WL008199
|
Koli vijay mohan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069504
|
|
Kolivijaymohan
|
()
|
592
|
Devgad Bariya
|
GJ-23-007-053-001/5593378740 (Redhana)
|
1123007000NRG23060520220215451
|
06/05/2022
|
NAYAK MAHESHBHAI CHIMANBHAI
|
1123007WL008201
|
NAYAK MAHESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069277
|
|
NAYAKMAHESHBHAICHIMANBHAI
|
()
|
593
|
Devgad Bariya
|
GJ-23-007-053-001/5593378741 (Redhana)
|
1123007000NRG23060520220215452
|
06/05/2022
|
CHUAHAN JOSHILABEN BHOPATBHAI
|
1123007WL008201
|
CHUAHAN JOSHILABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069278
|
|
CHUAHANJOSHILABENBHOPATBHAI
|
()
|
594
|
Devgad Bariya
|
GJ-23-007-053-001/5593378742 (Redhana)
|
1123007000NRG23060520220215453
|
06/05/2022
|
BARIA HIRALBEN HARESHBHAI
|
1123007WL008201
|
BARIA HIRALBEN HARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069279
|
|
BARIAHIRALBENHARESHBHAI
|
()
|
595
|
Devgad Bariya
|
GJ-23-007-053-001/5593378743 (Redhana)
|
1123007000NRG23060520220215454
|
06/05/2022
|
KOLI RAMILABEN BHARATBHAI
|
1123007WL008201
|
KOLI RAMILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069502
|
|
KOLIRAMILABENBHARATBHAI
|
()
|
596
|
Devgad Bariya
|
GJ-23-007-053-001/5593378744 (Redhana)
|
1123007000NRG23060520220215455
|
06/05/2022
|
BARIA KIRITBHAI MATHURBHAI
|
1123007WL008201
|
BARIA KIRITBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069447
|
|
BARIAKIRITBHAIMATHURBHAI
|
()
|
597
|
Devgad Bariya
|
GJ-23-007-053-001/5593378745 (Redhana)
|
1123007000NRG23060520220215456
|
06/05/2022
|
KOLI GULIBEN BHIKHABHAI
|
1123007WL008201
|
KOLI GULIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069496
|
|
KOLIGULIBENBHIKHABHAI
|
()
|
598
|
Devgad Bariya
|
GJ-23-007-053-001/5593378746 (Redhana)
|
1123007000NRG23060520220215457
|
06/05/2022
|
BARIA ARVINDABEN MUKESHBHAI
|
1123007WL008201
|
BARIA ARVINDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069497
|
|
BARIAARVINDABENMUKESHBHAI
|
()
|
599
|
Devgad Bariya
|
GJ-23-007-053-001/5593378747 (Redhana)
|
1123007000NRG23060520220215458
|
06/05/2022
|
KOLI BAKALIBEN KIRITBHAI
|
1123007WL008201
|
KOLI BAKALIBEN KIRITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069495
|
|
KOLIBAKALIBENKIRITBHAI
|
()
|
600
|
Devgad Bariya
|
GJ-23-007-053-001/5593378748 (Redhana)
|
1123007000NRG23060520220215459
|
06/05/2022
|
BARIA SURESHBHAI RAILABHAI
|
1123007WL008201
|
BARIA SURESHBHAI RAILABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069448
|
|
BARIASURESHBHAIRAILABHAI
|
()
|
601
|
Devgad Bariya
|
GJ-23-007-053-001/5593378749 (Redhana)
|
1123007000NRG23060520220215460
|
06/05/2022
|
NAYAK KUSUMBEN TETABHAI
|
1123007WL008201
|
NAYAK KUSUMBEN TETABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069449
|
|
NAYAKKUSUMBENTETABHAI
|
()
|
602
|
Devgad Bariya
|
GJ-23-007-053-001/5593378750 (Redhana)
|
1123007000NRG23060520220215461
|
06/05/2022
|
NAYAK GANPATBHAI SONIYABHAI
|
1123007WL008201
|
NAYAK GANPATBHAI SONIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069450
|
|
NAYAKGANPATBHAISONIYABHAI
|
()
|
603
|
Devgad Bariya
|
GJ-23-007-053-001/5593378751 (Redhana)
|
1123007000NRG23060520220215462
|
06/05/2022
|
NAYAK RAYALIBEN RAMSINGBHAI
|
1123007WL008201
|
NAYAK RAYALIBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069451
|
|
NAYAKRAYALIBENRAMSINGBHAI
|
()
|
604
|
Devgad Bariya
|
GJ-23-007-053-001/5593378752 (Redhana)
|
1123007000NRG23060520220215463
|
06/05/2022
|
NAYAK NANIBEN KESHABHAI
|
1123007WL008201
|
NAYAK NANIBEN KESHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069452
|
|
NAYAKNANIBENKESHABHAI
|
()
|
605
|
Devgad Bariya
|
GJ-23-007-053-001/5593378753 (Redhana)
|
1123007000NRG23060520220215464
|
06/05/2022
|
NAYAK NARESHBHAI CHIMANBHAI
|
1123007WL008201
|
NAYAK NARESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069453
|
|
NAYAKNARESHBHAICHIMANBHAI
|
()
|
606
|
Devgad Bariya
|
GJ-23-007-061-001/721562434 (Singedi)
|
1123007000NRG23060520220212528
|
06/05/2022
|
Baria Ajaykumar Shanabhai
|
1123007WL008103
|
Baria Ajaykumar Shanabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069680
|
|
BariaAjaykumarShanabhai
|
()
|
607
|
Devgad Bariya
|
GJ-23-007-061-001/721562434 (Singedi)
|
1123007000NRG23060520220212527
|
06/05/2022
|
Dharva Shanabhai Amarsinh
|
1123007WL008103
|
Dharva Shanabhai Amarsinh
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224069679
|
|
DharvaShanabhaiAmarsinh
|
()
|
608
|
Devgad Bariya
|
GJ-23-007-082-001/472 (Muvada)
|
1123007000NRG23060520220216034
|
06/05/2022
|
Patel Iaxmanbhai Galapbhai
|
1123007WL008224
|
Patel Iaxmanbhai Galapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069489
|
|
PatelIaxmanbhaiGalapbhai
|
()
|
609
|
Devgad Bariya
|
GJ-23-007-082-001/472 (Muvada)
|
1123007000NRG23060520220216035
|
06/05/2022
|
Patel Nandaben Lakhmanbhai
|
1123007WL008224
|
Patel Nandaben Lakhmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069488
|
|
PatelNandabenLakhmanbhai
|
()
|
610
|
Devgad Bariya
|
GJ-23-007-082-001/473 (Muvada)
|
1123007000NRG23060520220216036
|
06/05/2022
|
Baria Dipsing Galsing
|
1123007WL008224
|
Baria Dipsing Galsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069493
|
|
BariaDipsingGalsing
|
()
|
611
|
Devgad Bariya
|
GJ-23-007-082-001/473 (Muvada)
|
1123007000NRG23060520220216037
|
06/05/2022
|
Baria Kailashben dipsing
|
1123007WL008224
|
Baria Kailashben dipsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069494
|
|
BariaKailashbendipsing
|
()
|
612
|
Devgad Bariya
|
GJ-23-007-082-001/506 (Muvada)
|
1123007000NRG23060520220216038
|
06/05/2022
|
Baria Sugiben Parsing
|
1123007WL008224
|
Baria Sugiben Parsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069492
|
|
BariaSugibenParsing
|
()
|
613
|
Devgad Bariya
|
GJ-23-007-082-001/507 (Muvada)
|
1123007000NRG23060520220216039
|
06/05/2022
|
Baria Kagdiben Kantibhai
|
1123007WL008224
|
Baria Kagdiben Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069491
|
|
BariaKagdibenKantibhai
|
()
|
614
|
Devgad Bariya
|
GJ-23-007-082-002/132 (Muvada)
|
1123007000NRG23060520220216074
|
06/05/2022
|
Patel Vinodbhai Sabalabhai
|
1123007WL008225
|
Patel Vinodbhai Sabalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069576
|
|
PatelVinodbhaiSabalabhai
|
()
|
615
|
Devgad Bariya
|
GJ-23-007-082-002/135 (Muvada)
|
1123007000NRG23060520220216075
|
06/05/2022
|
Patel Rupeshbhai Rameshbhai
|
1123007WL008225
|
Patel Rupeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069432
|
|
PatelRupeshbhaiRameshbhai
|
()
|
616
|
Devgad Bariya
|
GJ-23-007-082-002/141 (Muvada)
|
1123007000NRG23060520220216077
|
06/05/2022
|
Patel Ramsing Babubhai
|
1123007WL008225
|
Patel Ramsing Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069578
|
|
PatelRamsingBabubhai
|
()
|
617
|
Devgad Bariya
|
GJ-23-007-082-002/185 (Muvada)
|
1123007000NRG23060520220216083
|
06/05/2022
|
Patel Galsing Vechatbhai
|
1123007WL008225
|
Patel Galsing Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069426
|
|
PatelGalsingVechatbhai
|
()
|
618
|
Devgad Bariya
|
GJ-23-007-082-002/185 (Muvada)
|
1123007000NRG23060520220216084
|
06/05/2022
|
Patel Maniben Galsing
|
1123007WL008225
|
Patel Maniben Galsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069428
|
|
PatelManibenGalsing
|
()
|
619
|
Devgad Bariya
|
GJ-23-007-082-002/187 (Muvada)
|
1123007000NRG23060520220216086
|
06/05/2022
|
Patel Ranjitbhai Jashvantbhai
|
1123007WL008225
|
Patel Ranjitbhai Jashvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069429
|
|
PatelRanjitbhaiJashvantbhai
|
()
|
620
|
Devgad Bariya
|
GJ-23-007-082-002/188 (Muvada)
|
1123007000NRG23060520220216087
|
06/05/2022
|
Patel Sardarbhai Vechatbhai
|
1123007WL008225
|
Patel Sardarbhai Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069439
|
|
PatelSardarbhaiVechatbhai
|
()
|
621
|
Devgad Bariya
|
GJ-23-007-082-002/188 (Muvada)
|
1123007000NRG23060520220216088
|
06/05/2022
|
Patel Savaben Sardarbhai
|
1123007WL008225
|
Patel Savaben Sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069434
|
|
PatelSavabenSardarbhai
|
()
|
622
|
Devgad Bariya
|
GJ-23-007-082-002/229 (Muvada)
|
1123007000NRG23060520220216142
|
06/05/2022
|
Patel Kilashben Mukeshbhai
|
1123007WL008227
|
Patel Kilashben Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069422
|
|
PatelKilashbenMukeshbhai
|
()
|
623
|
Devgad Bariya
|
GJ-23-007-082-002/229 (Muvada)
|
1123007000NRG23060520220216141
|
06/05/2022
|
Patel mukeshbhai rupasigbhai
|
1123007WL008227
|
Patel mukeshbhai rupasigbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069421
|
|
Patelmukeshbhairupasigbhai
|
()
|
624
|
Devgad Bariya
|
GJ-23-007-082-002/252 (Muvada)
|
1123007000NRG23060520220216210
|
06/05/2022
|
Patel Kalubhai Bhaljibhai
|
1123007WL008229
|
Patel Kalubhai Bhaljibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069621
|
|
PatelKalubhaiBhaljibhai
|
()
|
625
|
Devgad Bariya
|
GJ-23-007-082-002/252 (Muvada)
|
1123007000NRG23060520220216211
|
06/05/2022
|
Patel Kampaben Kalubhai
|
1123007WL008229
|
Patel Kampaben Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069619
|
|
PatelKampabenKalubhai
|
()
|
626
|
Devgad Bariya
|
GJ-23-007-082-002/308 (Muvada)
|
1123007000NRG23060520220216147
|
06/05/2022
|
Patel Anitaben Rakeshbhai
|
1123007WL008227
|
Patel Anitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069618
|
|
PatelAnitabenRakeshbhai
|
()
|
627
|
Devgad Bariya
|
GJ-23-007-082-002/47 (Muvada)
|
1123007000NRG23060520220216157
|
06/05/2022
|
Patel Kalpeshbhai Rameshbhai
|
1123007WL008227
|
Patel Kalpeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069430
|
|
PatelKalpeshbhaiRameshbhai
|
()
|
628
|
Devgad Bariya
|
GJ-23-007-082-002/49 (Muvada)
|
1123007000NRG23060520220216159
|
06/05/2022
|
Patel Ishvarbhai Bhimsing
|
1123007WL008227
|
Patel Ishvarbhai Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069623
|
|
PatelIshvarbhaiBhimsing
|
()
|
629
|
Devgad Bariya
|
GJ-23-007-082-002/49 (Muvada)
|
1123007000NRG23060520220216160
|
06/05/2022
|
Patel Rayliben Ishvarbhai
|
1123007WL008227
|
Patel Rayliben Ishvarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069423
|
|
PatelRaylibenIshvarbhai
|
()
|
630
|
Devgad Bariya
|
GJ-23-007-082-002/51 (Muvada)
|
1123007000NRG23060520220216161
|
06/05/2022
|
Patel Mahendrabhai Babubhai
|
1123007WL008227
|
Patel Mahendrabhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069469
|
|
PatelMahendrabhaiBabubhai
|
()
|
631
|
Devgad Bariya
|
GJ-23-007-082-002/51 (Muvada)
|
1123007000NRG23060520220216162
|
06/05/2022
|
Patel Nandaben Mahendrabhai
|
1123007WL008227
|
Patel Nandaben Mahendrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069470
|
|
PatelNandabenMahendrabhai
|
()
|
632
|
Devgad Bariya
|
GJ-23-007-082-002/521 (Muvada)
|
1123007000NRG23060520220216163
|
06/05/2022
|
PATEL TINABHAI RAYSINHBHAI
|
1123007WL008227
|
PATEL TINABHAI RAYSINHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069614
|
|
PATELTINABHAIRAYSINHBHAI
|
()
|
633
|
Devgad Bariya
|
GJ-23-007-082-002/532 (Muvada)
|
1123007000NRG23060520220216164
|
06/05/2022
|
PATEL LILABEN BABUBHAI
|
1123007WL008227
|
PATEL LILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069615
|
|
PATELLILABENBABUBHAI
|
()
|
634
|
Devgad Bariya
|
GJ-23-007-082-002/536 (Muvada)
|
1123007000NRG23060520220216165
|
06/05/2022
|
PATELMUKESHBHAI FATESINH
|
1123007WL008227
|
PATELMUKESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069620
|
|
PATELMUKESHBHAIFATESINH
|
()
|
635
|
Devgad Bariya
|
GJ-23-007-082-002/566 (Muvada)
|
1123007000NRG23060520220216166
|
06/05/2022
|
Patel Govindbhai Shanabhai
|
1123007WL008227
|
Patel Govindbhai Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069617
|
|
PatelGovindbhaiShanabhai
|
()
|
636
|
Devgad Bariya
|
GJ-23-007-082-002/567 (Muvada)
|
1123007000NRG23060520220216167
|
06/05/2022
|
Patel Savitaben Laxmanbhai
|
1123007WL008227
|
Patel Savitaben Laxmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069616
|
|
PatelSavitabenLaxmanbhai
|
()
|
637
|
Devgad Bariya
|
GJ-23-007-082-002/568 (Muvada)
|
1123007000NRG23060520220216168
|
06/05/2022
|
Patel Vajesing Mangalabhai
|
1123007WL008227
|
Patel Vajesing Mangalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069622
|
|
PatelVajesingMangalabhai
|
()
|
638
|
Devgad Bariya
|
GJ-23-007-082-002/571 (Muvada)
|
1123007000NRG23060520220216169
|
06/05/2022
|
Patel Rameshbhai Bachubhai
|
1123007WL008227
|
Patel Rameshbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069613
|
|
PatelRameshbhaiBachubhai
|
()
|
639
|
Devgad Bariya
|
GJ-23-007-082-003/296 (Muvada)
|
1123007000NRG23060520220216042
|
06/05/2022
|
Baria Sumitraben Dilipbhai
|
1123007WL008224
|
Baria Sumitraben Dilipbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069462
|
|
BariaSumitrabenDilipbhai
|
()
|
640
|
Devgad Bariya
|
GJ-23-007-082-003/298 (Muvada)
|
1123007000NRG23060520220216043
|
06/05/2022
|
Baria gamirbhai roopsingbhai
|
1123007WL008224
|
Baria gamirbhai roopsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069416
|
|
Bariagamirbhairoopsingbhai
|
()
|
641
|
Devgad Bariya
|
GJ-23-007-082-003/298 (Muvada)
|
1123007000NRG23060520220216044
|
06/05/2022
|
Baria Laxmanbgai Gamirbhai
|
1123007WL008224
|
Baria Laxmanbgai Gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069441
|
|
BariaLaxmanbgaiGamirbhai
|
()
|
642
|
Devgad Bariya
|
GJ-23-007-082-003/299 (Muvada)
|
1123007000NRG23060520220216045
|
06/05/2022
|
Baria Rajubhai Shanabhai
|
1123007WL008224
|
Baria Rajubhai Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069414
|
|
BariaRajubhaiShanabhai
|
()
|
643
|
Devgad Bariya
|
GJ-23-007-082-003/299 (Muvada)
|
1123007000NRG23060520220216046
|
06/05/2022
|
Baria Teeniben Rajubhai
|
1123007WL008224
|
Baria Teeniben Rajubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069415
|
|
BariaTeenibenRajubhai
|
()
|
644
|
Devgad Bariya
|
GJ-23-007-082-003/300 (Muvada)
|
1123007000NRG23060520220216047
|
06/05/2022
|
Bariya Juvansing Gopsing
|
1123007WL008224
|
Bariya Juvansing Gopsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069324
|
|
BariyaJuvansingGopsing
|
()
|
645
|
Devgad Bariya
|
GJ-23-007-082-003/373 (Muvada)
|
1123007000NRG23060520220216048
|
06/05/2022
|
Dalsukhbhai hirabhai baria
|
1123007WL008224
|
Dalsukhbhai hirabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069413
|
|
Dalsukhbhaihirabhaibaria
|
()
|
646
|
Devgad Bariya
|
GJ-23-007-082-003/373 (Muvada)
|
1123007000NRG23060520220216049
|
06/05/2022
|
Rangliben Dalsukhbhai baria
|
1123007WL008224
|
Rangliben Dalsukhbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069717
|
|
RanglibenDalsukhbhaibaria
|
()
|
647
|
Devgad Bariya
|
GJ-23-007-082-003/380 (Muvada)
|
1123007000NRG23060520220216050
|
06/05/2022
|
Rajliben bhavsingbhai baria
|
1123007WL008224
|
Rajliben bhavsingbhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069325
|
|
Rajlibenbhavsingbhaibaria
|
()
|
648
|
Devgad Bariya
|
GJ-23-007-082-003/381 (Muvada)
|
1123007000NRG23060520220216051
|
06/05/2022
|
Harijan Budhabhai Rupabhai
|
1123007WL008224
|
Harijan Budhabhai Rupabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069487
|
|
HarijanBudhabhaiRupabhai
|
()
|
649
|
Devgad Bariya
|
GJ-23-007-082-003/439 (Muvada)
|
1123007000NRG23060520220216052
|
06/05/2022
|
Baria Nandaben Ranvatbhai
|
1123007WL008224
|
Baria Nandaben Ranvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069490
|
|
BariaNandabenRanvatbhai
|
()
|
650
|
Devgad Bariya
|
GJ-23-007-082-003/442 (Muvada)
|
1123007000NRG23060520220216053
|
06/05/2022
|
Baria Gopsing Lembabhai
|
1123007WL008224
|
Baria Gopsing Lembabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069463
|
|
BariaGopsingLembabhai
|
()
|
651
|
Devgad Bariya
|
GJ-23-007-082-003/462 (Muvada)
|
1123007000NRG23060520220216055
|
06/05/2022
|
Baria Anilbhai Ratanbhai
|
1123007WL008224
|
Baria Anilbhai Ratanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069412
|
|
BariaAnilbhaiRatanbhai
|
()
|
652
|
Devgad Bariya
|
GJ-23-007-082-003/462 (Muvada)
|
1123007000NRG23060520220216054
|
06/05/2022
|
Baria Kumatiben Ratansing
|
1123007WL008224
|
Baria Kumatiben Ratansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069411
|
|
BariaKumatibenRatansing
|
()
|
653
|
Devgad Bariya
|
GJ-23-007-082-003/468 (Muvada)
|
1123007000NRG23060520220216056
|
06/05/2022
|
Baria Bhimsing Manglabhai
|
1123007WL008224
|
Baria Bhimsing Manglabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069410
|
|
BariaBhimsingManglabhai
|
()
|
654
|
Devgad Bariya
|
GJ-23-007-082-003/520 (Muvada)
|
1123007000NRG23060520220216057
|
06/05/2022
|
Baria MaheshbhaiDalsukhbhai
|
1123007WL008224
|
Baria MaheshbhaiDalsukhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069323
|
|
BariaMaheshbhaiDalsukhbhai
|
()
|
655
|
Devgad Bariya
|
GJ-23-007-082-003/546 (Muvada)
|
1123007000NRG23060520220216058
|
06/05/2022
|
Baria Kesharbhai Sadubhai
|
1123007WL008224
|
Baria Kesharbhai Sadubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069184
|
|
BariaKesharbhaiSadubhai
|
()
|
656
|
Devgad Bariya
|
GJ-23-007-082-003/553 (Muvada)
|
1123007000NRG23060520220216060
|
06/05/2022
|
Baria Sangitaben Rakeshbhai
|
1123007WL008224
|
Baria Sangitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069179
|
|
BariaSangitabenRakeshbhai
|
()
|
657
|
Devgad Bariya
|
GJ-23-007-082-003/554 (Muvada)
|
1123007000NRG23060520220216061
|
06/05/2022
|
Baria Vinodkumar Gopsingbhai
|
1123007WL008224
|
Baria Vinodkumar Gopsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069177
|
|
BariaVinodkumarGopsingbhai
|
()
|
658
|
Devgad Bariya
|
GJ-23-007-082-003/555 (Muvada)
|
1123007000NRG23060520220216062
|
06/05/2022
|
Baria Jashilaben Hamirbhai
|
1123007WL008224
|
Baria Jashilaben Hamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069180
|
|
BariaJashilabenHamirbhai
|
()
|
659
|
Devgad Bariya
|
GJ-23-007-082-003/556 (Muvada)
|
1123007000NRG23060520220216063
|
06/05/2022
|
Baria Minakshiben Sureshbhai
|
1123007WL008224
|
Baria Minakshiben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069181
|
|
BariaMinakshibenSureshbhai
|
()
|
660
|
Devgad Bariya
|
GJ-23-007-082-003/557 (Muvada)
|
1123007000NRG23060520220216064
|
06/05/2022
|
Baria Kaniben Vajesing
|
1123007WL008224
|
Baria Kaniben Vajesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069176
|
|
BariaKanibenVajesing
|
()
|
661
|
Devgad Bariya
|
GJ-23-007-082-003/558 (Muvada)
|
1123007000NRG23060520220216065
|
06/05/2022
|
Baria Renukaben Narvatbhai
|
1123007WL008224
|
Baria Renukaben Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069178
|
|
BariaRenukabenNarvatbhai
|
()
|
662
|
Devgad Bariya
|
GJ-23-007-082-003/576 (Muvada)
|
1123007000NRG23060520220216066
|
06/05/2022
|
Baria Ranjit Balvantbhai
|
1123007WL008224
|
Baria Ranjit Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069320
|
|
BariaRanjitBalvantbhai
|
()
|
663
|
Devgad Bariya
|
GJ-23-007-082-003/577 (Muvada)
|
1123007000NRG23060520220216068
|
06/05/2022
|
Baria Jashodaben Raysing
|
1123007WL008224
|
Baria Jashodaben Raysing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069318
|
|
BariaJashodabenRaysing
|
()
|
664
|
Devgad Bariya
|
GJ-23-007-082-003/577 (Muvada)
|
1123007000NRG23060520220216067
|
06/05/2022
|
Baria Raysing Shanabhai
|
1123007WL008224
|
Baria Raysing Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069321
|
|
BariaRaysingShanabhai
|
()
|
665
|
Devgad Bariya
|
GJ-23-007-082-003/578 (Muvada)
|
1123007000NRG23060520220216069
|
06/05/2022
|
Baria Sangitaben Prabhatbhai
|
1123007WL008224
|
Baria Sangitaben Prabhatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069319
|
|
BariaSangitabenPrabhatbhai
|
()
|
666
|
Devgad Bariya
|
GJ-23-007-082-003/579 (Muvada)
|
1123007000NRG23060520220216070
|
06/05/2022
|
Baria Babubhai Parsingbhai
|
1123007WL008224
|
Baria Babubhai Parsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069315
|
|
BariaBabubhaiParsingbhai
|
()
|
667
|
Devgad Bariya
|
GJ-23-007-082-003/579 (Muvada)
|
1123007000NRG23060520220216071
|
06/05/2022
|
Baria Shanadiben Babubhai
|
1123007WL008224
|
Baria Shanadiben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069317
|
|
BariaShanadibenBabubhai
|
()
|
668
|
Devgad Bariya
|
GJ-23-007-082-003/580 (Muvada)
|
1123007000NRG23060520220216072
|
06/05/2022
|
Baria Galapbhai Mangalabhai
|
1123007WL008224
|
Baria Galapbhai Mangalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069316
|
|
BariaGalapbhaiMangalabhai
|
()
|
669
|
Devgad Bariya
|
GJ-23-007-082-003/582 (Muvada)
|
1123007000NRG23060520220216073
|
06/05/2022
|
Baria Shantaben Sureshbhai
|
1123007WL008224
|
Baria Shantaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1224069314
|
|
BariaShantabenSureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465711
|
465711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908612
|
908612
|
|
|
|
|
|
|
|